Riskpilot← Back to searchSign inGet full accessGODT LOKALT ØST AS
ASActiveOrg 995752204Holterkollveien 3, 1448 DrøbakNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 201013 employeeswww.spesialgrossistenost.no
Revenue 2024
NOK 71,4M
+17% vs 2023
EBITDA margin
-0.2%
+85% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
NOK -572K
+49% vs 2023
| Revenue | NOK 71,4M | +17% |
| EBITDA | NOK -152K | +85% |
| Net profit | NOK -572K | +49% |
| Total assets | NOK 23,3M | +58% |
| Equity | NOK 3,6M | -1% |
| Employees | 13 | — |
Legal name
GODT LOKALT ØST AS
Org number
995752204
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
10. august 2010
Share capital
NOK 1 000 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel med matvarer, annen investering som kan kan sikre en fornuftig avkastning på selskapets midler, samt deltakelse i andre selskaper.
Address
Holterkollveien 3, 1448 Drøbak
Phone
+4733118111
Email
post@spesialgrossisten.no
Website
www.spesialgrossistenost.no
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 | 87 316 | 79 602 | 67 590 | 61 250 | 71 389 |
| Staff expenses | −7 107 | −7 504 | −7 245 | −7 582 | −8 356 |
| EBITDA | 1 913 | 1 936 | −868 | −1 000 | −152 |
| Depreciation & amort. | −19 | −79 | −183 | −232 | −402 |
| EBIT | 1 894 | 1 857 | −1 051 | −1 232 | −554 |
| Net financials | −8 | −19 | −23 | −202 | −179 |
| Profit before tax | 1 886 | 1 838 | −1 074 | −1 434 | −732 |
| Tax | 424 | 412 | −235 | −315 | −160 |
| Net profit | 1 462 | 1 426 | −839 | −1 119 | −572 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 140 | 15 579 | 11 978 | 14 763 | 23 258 |
| Equity | 3 778 | 3 704 | 3 257 | 3 599 | 3 568 |
| Long-term debt | 25 | 0 | 0 | 0 | 4 500 |
| Short-term debt | 14 337 | 11 874 | 8 721 | 11 164 | 15 191 |
| Total debt | 14 362 | 11 874 | 8 721 | 11 164 | 19 691 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
-16.0%
This company
18.4%
Market median
-187% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20202024
Debt / equity
5.52×
This company
0.62×
Market median
-790% 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) | ||
DJ Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2023 – 2025 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Dlvry Group As
GODT LOKALT ØST AS Board members of GODT LOKALT ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Johansen | Chief Executive Officer | 0 companies |
| Carl-Henning Gran | Board of Directors | 0 companies |
| Ole Jørgen Martinsen | Board of Directors | 0 companies |
| Tor Erik Aag | Chairman | 0 companies |
| Jan Frode Johansen | Chairman | 0 companies |
| Kjersti Wold | Chairman | 0 companies |
| John Erik Odden | Board of Directors | 0 companies |
| Kim Fagerli | Board of Directors | 0 companies |