Riskpilot← Back to searchSign inGet full accessOPTIMUM WINES AS
ASActiveOrg 991774394Skibåsen 42A, 4636 Kristiansand SWholesale of beverages · NACE 4634Est. 20070 employees
Revenue 2024
NOK 15,4M
+3% vs 2023
EBITDA margin
-2.7%
-136% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
NOK -310K
+18% vs 2023
| Revenue | NOK 15,4M | +3% |
| EBITDA | NOK -416K | -136% |
| Net profit | NOK -310K | +18% |
| Total assets | NOK 5,4M | +16% |
| Equity | NOK 2,4M | -2% |
| Employees | 0 | — |
Legal name
OPTIMUM WINES AS
Org number
991774394
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
17. oktober 2007
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Virksomhet knyttet til handel med alkoholholdige varer samt annen virksomhet som står i naturlig sammenheng med dette.
Address
Skibåsen 42A, 4636 Kristiansand S
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 | 13 596 | 14 929 | 14 670 | 14 928 | 15 350 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 522 | 1 189 | 1 481 | −177 | −416 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 522 | 1 189 | 1 481 | −177 | −416 |
| Net financials | 24 | −41 | −148 | −306 | 19 |
| Profit before tax | 546 | 1 149 | 1 333 | −483 | −398 |
| Tax | 120 | 253 | 293 | −106 | −87 |
| Net profit | 426 | 896 | 1 039 | −377 | −310 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 698 | 7 515 | 4 787 | 4 691 | 5 420 |
| Equity | 495 | 1 391 | 2 431 | 2 430 | 2 372 |
| Long-term debt | 4 | 3 | 0 | 0 | 0 |
| Short-term debt | 5 199 | 6 121 | 2 357 | 2 261 | 3 048 |
| Total debt | 5 203 | 6 124 | 2 357 | 2 261 | 3 048 |
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
20202024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-13.1%
This company
18.4%
Market median
-171% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 (1) | ||
KG Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Grape Expectations As
OPTIMUM WINES AS Board members of OPTIMUM WINES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketil Grønli | Chief Executive Officer | 0 companies |
| Torbjørn Ove Bakke | Chairman | 0 companies |