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ASActiveOrg 974271524Skigaarden, 3560 HemsedalWholesale of beverages · NACE 4634Est. 19952 employees
Revenue 2024
NOK 12,2M
+516% vs 2023
EBITDA margin
33.1%
+5128% vs 2023
Equity ratio
6.7%
Financial strength
Net profit 2024
NOK 2,7M
+467% vs 2023
| Revenue | NOK 12,2M | +516% |
| EBITDA | NOK 4,1M | +5128% |
| Net profit | NOK 2,7M | +467% |
| Total assets | NOK 119,9M | +31% |
| Equity | NOK 8M | +91% |
| Employees | 2 | — |
Legal name
OC BEVERAGE AS
Org number
974271524
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
12. januar 1995
Share capital
NOK 1 005 068
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Import/ eksport, kjøp og salg, samt distribusjon av alkoholholdige drikkevarer, herunder være agent og kjøpe på auksjon, samt egen lagring og videresalg, og alt hva herunder står i forbindelse. Selskapet skal også kunne være eier/ deleier i andre selskaper.
Address
Skigaarden, 3560 Hemsedal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 005 | 6 933 | 4 597 | 1 986 | 12 229 |
| Staff expenses | −993 | −1 200 | −1 043 | −67 | −1 454 |
| EBITDA | −782 | −2 810 | 753 | −81 | 4 051 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −782 | −2 810 | 753 | −81 | 4 051 |
| Net financials | −546 | −297 | 164 | −651 | −839 |
| Profit before tax | −1 328 | −3 108 | 917 | −731 | 3 211 |
| Tax | −261 | −0 | −0 | −0 | 527 |
| Net profit | −1 067 | −3 108 | 917 | −731 | 2 684 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 177 | 52 933 | 74 192 | 91 839 | 119 941 |
| Equity | 7 104 | 3 996 | 4 913 | 4 182 | 7 996 |
| Long-term debt | 0 | 0 | 5 959 | 5 425 | 4 547 |
| Short-term debt | 31 073 | 48 937 | 63 320 | 82 232 | 107 397 |
| Total debt | 31 073 | 48 937 | 69 279 | 87 657 | 111 944 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20202024
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
20202024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
14.00×
This company
0.62×
Market median
-2158% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norsk Kapitalplassering As
OC BEVERAGE AS Board members of OC BEVERAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Skodvin Kristensen | Chief Executive Officer | 0 companies |
| Anders Ødegaard | Board of Directors | 0 companies |
| Svein Olav Braadland | Board of Directors | 0 companies |
| Martin Molandsveen | Board of Directors | 0 companies |
| Erik Håvard Teigen | Chairman | 0 companies |