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ASActiveOrg 989431013Vollsveien 13H, 1366 LysakerWholesale of beverages · NACE 4634Est. 20060 employeeswww.sommeliers.no
Revenue 2024
NOK 16,6M
+19% vs 2023
EBITDA margin
12.5%
+114% vs 2023
Equity ratio
9.4%
Financial strength
Net profit 2024
NOK 1,5M
+90% vs 2023
| Revenue | NOK 16,6M | +19% |
| EBITDA | NOK 2,1M | +114% |
| Net profit | NOK 1,5M | +90% |
| Total assets | NOK 10M | +55% |
| Equity | NOK 937K | +2% |
| Employees | 0 | — |
Legal name
SOMMELIER AS
Org number
989431013
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
20. februar 2006
Share capital
NOK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Import og konsulentvirksomhet.
Address
Vollsveien 13H, 1366 Lysaker
Website
www.sommeliers.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 858 | 18 786 | 23 094 | 15 796 | 17 638 | 22 802 | 25 708 | 22 636 | 22 283 | 19 476 | 10 733 | 10 046 | 9 424 | 10 362 | 10 176 | 13 954 | 16 634 |
| Staff expenses | −0 | −0 | −592 | −561 | −595 | −639 | −962 | −966 | −771 | −650 | −684 | −718 | −421 | 149 | −25 | −14 | −0 |
| EBITDA | 143 | 1 121 | 1 460 | 2 371 | 2 448 | 2 388 | 2 506 | 1 340 | 2 114 | 1 025 | −384 | −161 | 567 | 1 259 | 1 050 | 974 | 2 088 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −5 | −21 | −21 | −16 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 143 | 1 121 | 1 460 | 2 371 | 2 448 | 2 383 | 2 485 | 1 319 | 2 098 | 1 025 | −384 | −161 | 567 | 1 259 | 1 050 | 974 | 2 088 |
| Net financials | −32 | −16 | −3 | −96 | 21 | −118 | −229 | 105 | 96 | −42 | 43 | −24 | −96 | 40 | 0 | 51 | −140 |
| Profit before tax | 111 | 1 105 | 1 458 | 2 274 | 2 469 | 2 265 | 2 256 | 1 424 | 2 194 | 983 | −340 | −185 | 470 | 1 299 | 1 050 | 1 025 | 1 948 |
| Tax | −0 | 216 | 421 | 645 | 703 | 641 | 624 | 405 | 570 | 245 | −72 | −40 | 103 | 286 | 232 | 226 | 428 |
| Net profit | 111 | 888 | 1 037 | 1 630 | 1 766 | 1 624 | 1 632 | 1 019 | 1 624 | 737 | −268 | −146 | 367 | 1 013 | 818 | 800 | 1 519 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 331 | 5 331 | 7 365 | 9 909 | 11 128 | 13 323 | 13 168 | 12 353 | 15 327 | 12 630 | 5 648 | 6 991 | 6 352 | 7 906 | 5 795 | 6 451 | 9 998 |
| Equity | 292 | — | — | 1 002 | 1 118 | 1 142 | 1 174 | 2 193 | 1 817 | 2 554 | 2 812 | 2 782 | 2 881 | 971 | 952 | 921 | 937 |
| Long-term debt | 352 | 265 | 0 | 0 | 0 | 350 | 350 | 350 | 300 | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 687 | 3 885 | 5 297 | 8 557 | 9 661 | 11 831 | 11 644 | 9 810 | 13 211 | 9 776 | 2 535 | 3 909 | 3 471 | 6 935 | 4 843 | 5 530 | 9 060 |
| Total debt | 3 039 | 4 150 | 5 647 | 8 907 | 10 011 | 12 181 | 11 994 | 10 160 | 13 511 | 10 076 | 2 835 | 4 209 | 3 471 | 6 935 | 4 843 | 5 530 | 9 060 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20082024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20082024
Return on equity
162.1%
This company
18.4%
Market median
+781% vs market
20082024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20082024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20082024
Debt / equity
9.67×
This company
0.62×
Market median
-1460% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solera Norge As | Company | 100.0% | 100.0% | 2024 |
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Royal Unibrew Norge As
SOMMELIER AS Board members of SOMMELIER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michelle Jane Hoad Vik | Chief Executive Officer | 0 companies |
| Christer Robert Berens | Chairman | 0 companies |
| Jeanette Hauan Fladby | Chairman | 0 companies |
| Lars Nicolai Giil | Deputy Chairman | 0 companies |
| Åse Moldskred Netteland | Board of Directors | 0 companies |
| Patrick Topsøe-Jensen Plucnar | Board of Directors | 0 companies |
| Steinar Karlsen | Board of Directors | 0 companies |
| Kalle Oskari Järvinen | Chairman | 0 companies |
| Lars Vestergaard | Board of Directors | 0 companies |
| Jakob Helsinghoff Simmelsgaard | Chairman | 0 companies |
| Lars Jensen | Chairman | 0 companies |
| Jakpb Helsonghoff Simmelsgaard | Deputy Chairman | 0 companies |
| George Oehme | Board of Directors | 0 companies |