Riskpilot← Back to searchSign inGet full accessVCT NORWAY AS
ASActiveOrg 999522920Karenslyst Allé 16, 0278 OsloWholesale of beverages · NACE 4634Est. 20131 employeeswww.vctnorway.com
Revenue 2024
NOK 81M
+16% vs 2023
EBITDA margin
9.3%
+31% vs 2023
Equity ratio
19.4%
Financial strength
Net profit 2024
NOK 6M
+34% vs 2023
| Revenue | NOK 81M | +16% |
| EBITDA | NOK 7,5M | +31% |
| Net profit | NOK 6M | +34% |
| Total assets | NOK 57,6M | +29% |
| Equity | NOK 11,2M | +22% |
| Employees | 1 | — |
Legal name
VCT NORWAY AS
Org number
999522920
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
14. januar 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap eller to styremedlemmer i fellesskap.
Company purpose
Import og salg av alkoholholdige drikker og alt som står i naturlig forbindelse med dette.
Address
Karenslyst Allé 16, 0278 Oslo
Website
www.vctnorway.com
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 | 66 131 | 64 982 | 63 679 | 69 966 | 80 965 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 869 | 6 873 | 2 741 | 5 753 | 7 526 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 869 | 6 873 | 2 741 | 5 753 | 7 526 |
| Net financials | −138 | −5 | −7 | 19 | 187 |
| Profit before tax | 3 731 | 6 868 | 2 734 | 5 772 | 7 713 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 910 | 5 356 | 2 127 | 4 494 | 6 006 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 728 | 51 241 | 44 636 | 44 826 | 57 621 |
| Equity | 4 194 | 5 550 | 7 677 | 9 171 | 11 177 |
| Long-term debt | 119 | 328 | 0 | 0 | 0 |
| Short-term debt | 39 415 | 45 363 | 36 959 | 35 655 | 46 444 |
| Total debt | 39 534 | 45 691 | 36 959 | 35 655 | 46 444 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
53.7%
This company
18.4%
Market median
+192% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
4.16×
This company
0.62×
Market median
-571% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Concha Y Toro Norway As
VCT NORWAY AS Board members of VCT NORWAY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Edvard Lidvall | Board of Directors | 0 companies |
| Simon Michael Doyle | Chairman | 0 companies |
| Christian Alejandro Hargreaves Babic | Board of Directors | 0 companies |
| Thomas Santiago Domeyko Cassel | Chairman | 0 companies |
| Heidi Elisabeth Stumo | Board of Directors | 0 companies |