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Vinetum Group AS
AS
Active
Org 939279970
Lysaker Brygge 27, 1366
Lysaker
Wholesale of beverages
·
NACE 4634
Est. 1985 · 40 years old
0 employees
www.vinetum.com
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
Vinetum Group AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 2M (+300% vs 2022)
2M
+300%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 172
7 361
5 998
6 373
7 389
Staff expenses
−6
−4
−206
−93
−43
EBITDA
1 223
1 535
−915
191
637
Depreciation & amort.
−0
−14
−15
−80
−48
EBIT
1 223
1 522
−930
111
589
Net financials
1 740
5 962
2 180
12 041
4 975
Profit before tax
2 963
7 483
1 250
12 152
5 564
Tax
335
273
−13
99
116
Net profit
2 628
7 211
1 264
12 052
5 448
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 314
14 225
8 157
14 062
8 901
Equity
7 558
7 930
6 720
12 456
5 953
Long-term debt
2 010
7
0
13
29
Short-term debt
6 746
6 288
1 437
1 593
2 919
Total debt
8 756
6 295
1 437
1 607
2 948
Financial ratios
5-year trend
EBITDA margin
15,0 %
This company
15,8 %
Market median
This company
Market median
5% below market
2020
2024
Equity ratio
46,3 %
This company
38,2 %
Market median
This company
Market median
21% above market
2020
2024
Return on equity
34,8 %
This company
18,4 %
Market median
This company
Market median
89% above market
2020
2024
Net profit margin
32,2 %
This company
8,1 %
Market median
This company
Market median
298% above market
2020
2024
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2020
2024
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vinetum Group AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
