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VINHUSET AS
AS
Active
Org 994380893
Skoltegrunnskaien 1, 5035
Bergen
Wholesale of beverages
·
NACE 4634
Est. 2009 · 16 years old
70 employees
vinhuset.no
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
VINHUSET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
339M
679M
1B
1B
807M
2020
984M
2021
994M
2022
1.0B
2023
1.2B
2024
EBITDA
NOK millions
16M
8M
-1M
-9M
-18M
-4M
2020
-2M
+50%
2021
13M
+750%
2022
-4M
-131%
2023
-14M
-250%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
807 081
984 249
993 631
1 038 982
1 180 150
Staff expenses
−34 112
−40 789
−45 653
−50 342
−58 892
EBITDA
−4 140
−2 013
12 628
−4 400
−14 266
Depreciation & amort.
−3 337
−2 885
−2 363
−3 004
−4 691
EBIT
−7 477
−4 898
10 265
−7 403
−18 957
Net financials
727
514
1 253
1 978
1 085
Profit before tax
−6 750
−4 384
11 518
−5 425
−17 872
Tax
−1 474
−955
2 558
−1 145
−3 873
Net profit
−5 277
−3 429
8 960
−4 280
−13 999
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
118 490
136 615
174 710
204 055
238 823
Equity
67 275
66 481
75 441
77 757
77 988
Long-term debt
0
0
0
576
717
Short-term debt
51 047
69 636
98 669
125 014
159 252
Total debt
51 047
69 636
98 669
125 591
159 969
Financial ratios
5-year trend
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
-18.0%
This company
18.4%
Market median
-198% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
4.94×
This company
1.12×
Market median
+341% vs market
2020
2024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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 VINHUSET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
