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GAIA WINE & SPIRITS AS
AS
Active
Org 981642333
Bygning B Trondheimsveien 2, 0560
Oslo
Wholesale of beverages
· NACE 4634
Est. 2000
0 employees
www.gaiawine.no
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Norway
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Companies
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Wholesale of beverages
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GAIA WINE & SPIRITS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
38M
76M
115M
153M
71M
2020
88M
2021
93M
2022
122M
2023
133M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
3M
2020
11M
2021
10M
2022
8M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
71 322
88 058
93 250
121 928
133 420
Staff expenses
−4 977
−138
−72
−70
−187
EBITDA
3 118
11 244
10 020
7 792
6 175
Depreciation & amort.
−8
−0
−0
−16
−57
EBIT
3 110
11 244
10 020
7 776
6 118
Net financials
−1 541
−1 016
−802
−990
−1 493
Profit before tax
1 569
10 229
9 218
6 786
4 624
Tax
357
2 283
2 029
1 501
1 020
Net profit
1 212
7 945
7 189
5 285
3 604
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 970
53 280
80 329
96 415
91 463
Equity
4 722
7 074
7 176
7 243
6 245
Long-term debt
3 641
5 130
10 466
23 775
24 910
Short-term debt
42 607
41 076
62 688
65 398
60 308
Total debt
46 248
46 206
73 154
89 172
85 218
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
2020
2024
Return on equity
57.7%
This company
18.4%
Market median
+214% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
13.65×
This company
0.62×
Market median
-2102% vs 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 GAIA WINE & SPIRITS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
