Riskpilot← Back to searchSign inGet full accessGAIA GRUPPEN AS
ASActiveOrg 991851410Bygning B Trondheimsveien 2, 0560 OsloWholesale of beverages · NACE 4634Est. 200714 employees
Revenue 2024
NOK 19,8M
+15% vs 2023
EBITDA margin
3.0%
+3% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
NOK -4,4M
-1281% vs 2023
| Revenue | NOK 19,8M | +15% |
| EBITDA | NOK 603K | +3% |
| Net profit | NOK -4,4M | -1281% |
| Total assets | NOK 34,9M | -24% |
| Equity | NOK 17,3M | -21% |
| Employees | 14 | — |
Legal name
GAIA GRUPPEN AS
Org number
991851410
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
22. oktober 2007
Share capital
NOK 965 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handel og investeringer, fortrinnsvin innen vin- og spritdistribusjon, samt deltakelse i andre selskaper.
Address
Bygning B Trondheimsveien 2, 0560 Oslo
Phone
+4723292980
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 | 0 | 10 430 | 14 043 | 17 253 | 19 840 |
| Staff expenses | −0 | −8 842 | −10 339 | −11 457 | −13 882 |
| EBITDA | −44 | 18 | 320 | 584 | 603 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −44 | 18 | 320 | 584 | 603 |
| Net financials | −120 | 4 716 | 985 | −902 | −4 969 |
| Profit before tax | −164 | 4 734 | 1 305 | −318 | −4 366 |
| Tax | −0 | −0 | 17 | −0 | 25 |
| Net profit | −164 | 4 734 | 1 288 | −318 | −4 391 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 933 | 37 113 | 47 099 | 45 905 | 34 881 |
| Equity | 16 057 | 20 791 | 22 078 | 21 760 | 17 279 |
| Long-term debt | 12 857 | 10 000 | 20 500 | 20 525 | 13 691 |
| Short-term debt | 19 | 6 323 | 4 521 | 3 620 | 3 911 |
| Total debt | 12 876 | 16 323 | 25 021 | 24 145 | 17 602 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
-25.4%
This company
18.4%
Market median
-238% vs market
20202024
Net profit margin
-22.1%
This company
8.1%
Market median
-373% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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) | ||
CR Chief Executive Officer | Chief Executive Officer | 2026 |
KA Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gaia Group Holding As
GAIA GRUPPEN AS Board members of GAIA GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christine Rein-Helliesen | Chief Executive Officer | 0 companies |
| Knut Aanonsen | Chief Executive Officer | 0 companies |
| Erik Richard Thrane | Board of Directors | 0 companies |
| Harald James Otterhaug | Chairman | 0 companies |
| Lars Geir Rein-Helliesen | Board of Directors | 0 companies |