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SOMMELIER AS
AS
Active
Org 989431013
Vollsveien 13H, 1366
Lysaker
Wholesale of beverages
·
NACE 4634
Est. 2006 · 20 years old
0 employees
www.sommeliers.no
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
SOMMELIER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
9M
2020
10M
2021
10M
2022
14M
2023
17M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 424
10 362
10 176
13 954
16 634
Staff expenses
−421
149
−25
−14
−0
EBITDA
567
1 259
1 050
974
2 088
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
567
1 259
1 050
974
2 088
Net financials
−96
40
0
51
−140
Profit before tax
470
1 299
1 050
1 025
1 948
Tax
103
286
232
226
428
Net profit
367
1 013
818
800
1 519
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 352
7 906
5 795
6 451
9 998
Equity
2 881
971
952
921
937
Long-term debt
0
0
0
0
0
Short-term debt
3 471
6 935
4 843
5 530
9 060
Total debt
3 471
6 935
4 843
5 530
9 060
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
162.1%
This company
18.4%
Market median
+781% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Debt / equity
9.67×
This company
0.62×
Market median
-1460% 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 SOMMELIER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
