Riskpilot← Back to searchSign inGet full accessTERROIR AS
ASActiveOrg 985136009Randabergveien 134, 4027 StavangerWholesale of beverages · NACE 4634Est. 20022 employeeswww.terroir.no
Revenue 2024
NOK 42M
-12% vs 2023
EBITDA margin
7.2%
+15% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
NOK 1,2M
-29% vs 2023
| Revenue | NOK 42M | -12% |
| EBITDA | NOK 3M | +15% |
| Net profit | NOK 1,2M | -29% |
| Total assets | NOK 31,1M | +1% |
| Equity | NOK 13M | +0% |
| Employees | 2 | — |
Legal name
TERROIR AS
Org number
985136009
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
3. desember 2002
Share capital
NOK 150 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import og salg av alkoholholdige og alkoholfrie drikkevarer, matvarer samt kjøp, salg og utleie av eiendom, og deltakelse i selskap med lignende formål og hva dermed står i forbindelse.
Address
Randabergveien 134, 4027 Stavanger
Website
www.terroir.no
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 | 52 795 | 51 034 | 45 922 | 47 518 | 41 997 |
| Staff expenses | −2 544 | −2 135 | −1 915 | −2 257 | −1 773 |
| EBITDA | 1 804 | 5 330 | 2 839 | 2 634 | 3 041 |
| Depreciation & amort. | −152 | −306 | −345 | −354 | −412 |
| EBIT | 1 652 | 5 024 | 2 494 | 2 280 | 2 629 |
| Net financials | −308 | 230 | −44 | −154 | −937 |
| Profit before tax | 1 343 | 5 254 | 2 450 | 2 127 | 1 691 |
| Tax | 474 | 1 119 | 562 | 488 | 528 |
| Net profit | 869 | 4 135 | 1 888 | 1 638 | 1 164 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 463 | 27 853 | 25 830 | 30 635 | 31 060 |
| Equity | 9 824 | 12 259 | 12 446 | 12 993 | 12 987 |
| Long-term debt | 2 011 | 1 537 | 1 051 | 1 234 | 994 |
| Short-term debt | 15 627 | 14 057 | 12 333 | 16 408 | 17 079 |
| Total debt | 17 638 | 15 594 | 13 384 | 17 643 | 18 073 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Chief Executive Officer | Chief Executive Officer | 2024 |
TB Chief Executive Officer | Chief Executive Officer | 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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T. Middelthon Holding As
TERROIR AS Board members of TERROIR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Sigmund Ledaal | Chief Executive Officer | 0 companies |
| Torleiv Bore Middelthon | Chief Executive Officer | 0 companies |