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Distillium AS
AS
Active
Org 997662466
Lysaker Brygge 27, 1366
Lysaker
Wholesale of beverages
·
NACE 4634
Est. 2011 · 14 years old
2 employees
www.distillium.com
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
Distillium AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
108M
81M
54M
27M
0M
2020: 58M
58M
2020
2021: 77M (+33% vs 2020)
77M
+33%
2021
2022: 72M (-6% vs 2021)
72M
-6%
2022
2023: 81M (+13% vs 2022)
81M
+13%
2023
2024: 87M (+7% vs 2023)
87M
+7%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
86 923
80 929
72 384
77 371
58 474
Staff expenses
−1 603
−1 399
−977
−252
−0
EBITDA
981
275
485
776
1 454
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
981
275
485
776
1 454
Net financials
−199
−51
−111
56
−42
Profit before tax
782
224
374
832
1 412
Tax
175
55
83
183
311
Net profit
607
169
291
649
1 101
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 903
18 119
15 311
15 251
15 944
Equity
3 619
3 012
2 843
2 553
1 904
Long-term debt
23
0
0
0
90
Short-term debt
15 260
15 106
12 468
12 699
13 950
Total debt
15 284
15 106
12 468
12 699
14 040
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2020
2024
Equity ratio
19,1 %
This company
38,2 %
Market median
This company
Market median
50% below market
2020
2024
Return on equity
16,8 %
This company
18,4 %
Market median
This company
Market median
9% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
4,60×
This company
1,12×
Market median
This company
Market median
311% above market
2020
2024
Debt / equity
4,22×
This company
0,62×
Market median
This company
Market median
581% 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 Distillium AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
