Riskpilot← Back to searchSign inGet full accessEXCELLARS AS
ASActiveOrg 991247211Destilleriveien 11, 1481 HaganWholesale of beverages · NACE 4634Est. 20077 employeeswww.excellars.no
Revenue 2024
NOK 110,9M
-2% vs 2023
EBITDA margin
5.1%
+235% vs 2023
Equity ratio
8.6%
Financial strength
Net profit 2024
NOK 3,4M
+196% vs 2023
| Revenue | NOK 110,9M | -2% |
| EBITDA | NOK 5,6M | +235% |
| Net profit | NOK 3,4M | +196% |
| Total assets | NOK 48,1M | +27% |
| Equity | NOK 4,1M | +20% |
| Employees | 7 | — |
Legal name
EXCELLARS AS
Org number
991247211
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
2. juni 2007
Share capital
NOK 181 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Import og grossistvirksomhet av drikkevarer. Herunder mineralvann og alkoholholdige produkter som øl, vin og brennevin. Videre andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Destilleriveien 11, 1481 Hagan
Phone
+4767065000
Email
geir@excellars.no
Website
www.excellars.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 52 777 | 85 080 | 93 784 | 95 970 | 0 | 0 | 82 038 | 77 982 | 87 612 | 80 528 | 99 390 | 105 723 | 152 962 | 145 124 | 97 608 | 113 338 | 110 890 |
| Staff expenses | −0 | −2 952 | −2 496 | −1 482 | −2 534 | −0 | −0 | −3 392 | −3 461 | −3 695 | −4 671 | −3 368 | −5 344 | −6 161 | −6 292 | −5 320 | −4 635 | −6 222 |
| EBITDA | 0 | 9 906 | 18 525 | 21 250 | 25 068 | 0 | 0 | 18 657 | 15 288 | 10 585 | 7 165 | 7 160 | 3 936 | 19 083 | 24 548 | 2 545 | −4 160 | 5 610 |
| Depreciation & amort. | −0 | −90 | −211 | −188 | −179 | −0 | −0 | −454 | −462 | −440 | −1 173 | −910 | −800 | −800 | −867 | −0 | −0 | −0 |
| EBIT | 0 | 9 816 | 18 313 | 21 063 | 24 889 | 0 | 0 | 18 203 | 14 826 | 10 145 | 5 992 | 6 250 | 3 136 | 18 283 | 23 681 | 2 545 | −4 160 | 5 610 |
| Net financials | 0 | −542 | 1 261 | −676 | 216 | 0 | 0 | −374 | −18 | 332 | −1 248 | −977 | −1 024 | −750 | −571 | 1 010 | −278 | −1 259 |
| Profit before tax | 0 | 9 274 | 19 575 | 20 386 | 25 106 | 0 | 0 | 17 829 | 14 809 | 10 476 | 4 744 | 5 274 | 2 112 | 17 533 | 23 110 | 3 555 | −4 438 | 4 351 |
| Tax | −0 | 2 626 | 5 495 | 5 772 | 7 062 | −0 | −0 | 4 832 | 4 097 | 2 679 | 1 144 | 1 243 | 486 | 3 858 | 5 085 | 800 | −958 | 997 |
| Net profit | 0 | 6 648 | 14 079 | 14 614 | 18 044 | 0 | 0 | 12 997 | 10 712 | 7 797 | 3 600 | 4 031 | 1 626 | 13 675 | 18 024 | 2 755 | −3 480 | 3 354 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 25 231 | 33 429 | 56 694 | 67 512 | — | — | 56 235 | 67 869 | 48 071 | 20 328 | 33 640 | 36 459 | 44 485 | 36 714 | 36 976 | 37 884 | 48 125 |
| Equity | — | 219 | 299 | 5 769 | 6 753 | — | — | 3 364 | 4 076 | 3 614 | 5 094 | 5 218 | 5 092 | 4 155 | 5 033 | 3 901 | 3 439 | 4 122 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 25 007 | 33 130 | 50 925 | 60 759 | 0 | 0 | 52 871 | 63 793 | 44 347 | 14 874 | 28 069 | 30 988 | 39 888 | 31 119 | 32 462 | 33 736 | 43 403 |
| Total debt | 0 | 25 011 | 33 130 | 50 925 | 60 759 | 0 | 0 | 52 871 | 63 793 | 44 347 | 14 873 | 28 070 | 30 988 | 39 887 | 31 119 | 32 462 | 33 736 | 43 403 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20072024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20072024
Return on equity
81.4%
This company
18.4%
Market median
+342% vs market
20072024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20072024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20072024
Debt / equity
10.68×
This company
0.62×
Market median
-1623% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vingruppen As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Arcus Holding As
EXCELLARS AS Board members of EXCELLARS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Tolsgaard Nielsen | Chief Executive Officer | 0 companies |
| Helge Storflor | Chief Executive Officer | 0 companies |
| Eirik Andersen | Chairman | 0 companies |
| Øystein Gogstad-Andersen | Chairman | 0 companies |
| Sigmund Laszlo Toth | Board of Directors | 0 companies |
| Stein Alexander Eriksen | Chairman | 0 companies |