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VCT Norway AS
AS
Active
Org 999522920
Karenslyst Allé 16, 0278
Oslo
Wholesale of beverages
·
NACE 4634
Est. 2013 · 13 years old
1 employees
www.vctnorway.com
Monitor
Share
Norway
/
Companies
/
Wholesale of beverages
/
VCT Norway AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
101M
76M
50M
25M
0M
2020: 66M
66M
2020
2021: 65M (-2% vs 2020)
65M
-2%
2021
2022: 64M (-2% vs 2021)
64M
-2%
2022
2023: 70M (+9% vs 2022)
70M
+9%
2023
2024: 81M (+16% vs 2023)
81M
+16%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 7M (+75% vs 2020)
7M
+75%
2021
2022: 3M (-57% vs 2021)
3M
-57%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
80 965
69 966
63 679
64 982
66 131
Staff expenses
−0
−0
−0
−0
−0
EBITDA
7 526
5 753
2 741
6 873
3 869
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
7 526
5 753
2 741
6 873
3 869
Net financials
187
19
−7
−5
−138
Profit before tax
7 713
5 772
2 734
6 868
3 731
Tax
−0
−0
−0
−0
−0
Net profit
6 006
4 494
2 127
5 356
2 910
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
57 621
44 826
44 636
51 241
43 728
Equity
11 177
9 171
7 677
5 550
4 194
Long-term debt
0
0
0
328
119
Short-term debt
46 444
35 655
36 959
45 363
39 415
Total debt
46 444
35 655
36 959
45 691
39 534
Financial ratios
5-year trend
EBITDA margin
9,3 %
This company
15,8 %
Market median
This company
Market median
41% below market
2020
2024
Equity ratio
19,4 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
53,7 %
This company
18,4 %
Market median
This company
Market median
192% above market
2020
2024
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2020
2024
Asset turnover
1,41×
This company
1,12×
Market median
This company
Market median
26% above market
2020
2024
Debt / equity
4,16×
This company
0,62×
Market median
This company
Market median
571% 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 VCT Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
