| Revenue | NOK 26,2M | +18% |
| EBITDA | NOK 418K | -64% |
| Net profit | NOK 32,3M | +27% |
| Total assets | NOK 94,5M | +24% |
| Equity | NOK 16,6M | +2% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 355 | 16 583 | 18 466 | 22 200 | 26 203 |
| Staff expenses | −8 659 | −10 852 | −11 786 | −12 341 | −15 715 |
| EBITDA | 547 | 150 | −47 | 1 159 | 418 |
| Depreciation & amort. | −53 | −59 | −59 | −105 | −100 |
| EBIT | 494 | 91 | −106 | 1 054 | 318 |
| Net financials | 19 833 | 32 748 | 44 765 | 25 355 | 31 878 |
| Profit before tax | 20 327 | 32 839 | 44 659 | 26 409 | 32 196 |
| Tax | 132 | 209 | 936 | 1 035 | −71 |
| Net profit | 20 195 | 32 630 | 43 723 | 25 374 | 32 267 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 282 | 61 969 | 87 374 | 75 969 | 94 518 |
| Equity | 13 794 | 22 230 | 45 953 | 16 327 | 16 594 |
| Long-term debt | 14 | 8 | 1 | 0 | 39 250 |
| Short-term debt | 28 474 | 39 731 | 41 421 | 59 642 | 38 674 |
| Total debt | 28 489 | 39 739 | 41 422 | 59 642 | 77 924 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viva Wine Group Ab | Company | 89% | 89% | 2024 |
| Company | 10% | 10% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Petter Andreas Wulff | Chief Executive Officer | 0 companies |
| Johan Emil Ingemar Sallnäs | Board of Directors | 0 companies |