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Hartmann Fine Wines AS
AS
Active
Org 997240561
C/O Bente E. Hartmann Olav Aukrusts Vei 4B, 0785
Oslo
Wholesale of beverages
·
NACE 4634
Est. 2011 · 14 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
Hartmann Fine Wines AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 11M
11M
2020
2021: 13M (+18% vs 2020)
13M
+18%
2021
2022: 12M (-8% vs 2021)
12M
-8%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 8M (-27% vs 2023)
8M
-27%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 719
10 552
11 666
13 374
11 152
Staff expenses
−282
−524
−669
−615
−471
EBITDA
166
288
671
1 455
809
Depreciation & amort.
−46
−46
−46
−46
−46
EBIT
120
242
625
1 409
763
Net financials
−16
−145
−12
−20
−72
Profit before tax
104
96
613
1 389
692
Tax
19
10
147
304
45
Net profit
85
86
466
1 085
647
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 308
8 697
7 834
8 363
6 430
Equity
2 297
2 212
2 126
1 660
575
Long-term debt
216
303
0
9
199
Short-term debt
4 796
6 182
5 708
6 695
5 657
Total debt
5 011
6 485
5 708
6 703
5 856
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2020
2024
Equity ratio
31,4 %
This company
38,2 %
Market median
This company
Market median
18% below market
2020
2024
Return on equity
3,7 %
This company
18,4 %
Market median
This company
Market median
80% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
1,06×
This company
1,12×
Market median
This company
Market median
5% below market
2020
2024
Debt / equity
2,18×
This company
0,62×
Market median
This company
Market median
252% above 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 Hartmann Fine Wines AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
