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DISTILLIUM AS
AS
Active
Org 997662466
Lysaker Brygge 27, 1366 Lysaker
Wholesale of beverages · NACE 4634
Est. 2011
2 employees
www.distillium.com
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 86,9M
+7% vs 2023
EBITDA margin
1.1%
+256% vs 2023
Equity ratio
19.1%
Financial strength
Net profit 2024
NOK 607K
+259% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 86,9M
+7%
EBITDA
NOK 981K
+256%
Net profit
NOK 607K
+259%
Total assets
NOK 18,9M
+4%
Equity
NOK 3,6M
+20%
Employees
2
—
Company information
Legal name
DISTILLIUM AS
Org number
997662466
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
27. desember 2011
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import av alkoholholdige drikker og utstyr til kunder i det norske markedet, samt agenturvirksomhet og annen virksomhet som naturlig hører til.
Contact
Address
Lysaker Brygge 27, 1366 Lysaker
Website
www.distillium.com
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Companies in Wholesale of beverages
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All Norway companies
Revenue
NOK millions
0M
25M
50M
75M
100M
58M
2020
77M
2021
72M
2022
81M
2023
87M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
58 474
77 371
72 384
80 929
86 923
Staff expenses
−0
−252
−977
−1 399
−1 603
EBITDA
1 454
776
485
275
981
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 454
776
485
275
981
Net financials
−42
56
−111
−51
−199
Profit before tax
1 412
832
374
224
782
Tax
311
183
83
55
175
Net profit
1 101
649
291
169
607
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 944
15 251
15 311
18 119
18 903
Equity
1 904
2 553
2 843
3 012
3 619
Long-term debt
90
0
0
0
23
Short-term debt
13 950
12 699
12 468
15 106
15 260
Total debt
14 040
12 699
12 468
15 106
15 284
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
2020
2024
Debt / equity
4.22×
This company
0.62×
Market median
-581% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PC
Per Christian Trønnes Sørlie
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Distillium Group As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Vinetum Group As
Distillium Group As
DISTILLIUM AS
(this company)
Board network connections
Board members of DISTILLIUM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Christian Trønnes Sørlie
Chairman
0 companies