Riskpilot← Back to searchSign inGet full accessGAIA WORLD COLLECTION AS
ASActiveOrg 994801678Trondheimsveien 2B, 0560 OsloWholesale of beverages · NACE 4634Est. 20090 employees
Revenue 2024
NOK 12,3M
+1% vs 2023
EBITDA margin
-8.5%
-216% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
NOK -1M
-287% vs 2023
| Revenue | NOK 12,3M | +1% |
| EBITDA | NOK -1M | -216% |
| Net profit | NOK -1M | -287% |
| Total assets | NOK 7,5M | +9% |
| Equity | NOK 813K | -7% |
| Employees | 0 | — |
Legal name
GAIA WORLD COLLECTION AS
Org number
994801678
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
30. november 2009
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Vinagentur og importere og selge tilknyttede produkter og virksomhet som står i forbindelse til dette.
Address
Trondheimsveien 2B, 0560 Oslo
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 | 7 875 | 10 872 | 10 006 | 12 160 | 12 326 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 312 | 858 | 1 569 | 903 | −1 047 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 312 | 858 | 1 569 | 903 | −1 047 |
| Net financials | −252 | 13 | −228 | −195 | −278 |
| Profit before tax | 59 | 871 | 1 341 | 707 | −1 325 |
| Tax | 13 | 194 | 295 | 156 | −291 |
| Net profit | 46 | 677 | 1 046 | 552 | −1 033 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 222 | 6 499 | 5 454 | 6 843 | 7 470 |
| Equity | −715 | 689 | 827 | 874 | 813 |
| Long-term debt | 0 | 3 300 | 1 300 | 2 865 | 3 008 |
| Short-term debt | 7 937 | 2 510 | 3 327 | 3 104 | 3 649 |
| Total debt | 7 937 | 5 810 | 4 627 | 5 969 | 6 657 |
EBITDA margin
-8.5%
This company
15.8%
Market median
-154% vs market
20202024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
-127.0%
This company
18.4%
Market median
-790% vs market
20202024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
8.18×
This company
0.62×
Market median
-1219% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gaia Group Holding As
GAIA WORLD COLLECTION AS Board members of GAIA WORLD COLLECTION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Aanonsen | Chairman | 0 companies |
| Lars Geir Rein-Helliesen | Board of Directors | 0 companies |