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WINETAILOR AS
AS
Active
Org 910706276
Henrik Ibsens Gate 60C, 0255
Oslo
Wholesale of beverages
·
NACE 4634
Est. 1966 · 59 years old
3 employees
www.winetailor.no
Overvåg
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Norway
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Companies
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Wholesale of beverages
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WINETAILOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
60M
91M
121M
86M
2020
83M
2021
105M
2022
97M
2023
90M
2024
EBITDA
NOK millions
28M
21M
14M
7M
0M
13M
2020
14M
+8%
2021
22M
+57%
2022
17M
-23%
2023
11M
-35%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
85 726
82 966
104 546
97 180
90 413
Staff expenses
−2 657
−2 698
−4 199
−5 021
−4 843
EBITDA
13 421
14 256
21 748
16 582
11 312
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
13 421
14 256
21 748
16 582
11 312
Net financials
3 062
−50
−212
−199
−434
Profit before tax
16 483
14 206
21 536
16 384
10 878
Tax
3 659
3 138
4 757
3 655
2 402
Net profit
12 824
11 068
16 780
12 728
8 476
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
48 800
56 044
69 327
80 190
89 525
Equity
28 077
31 145
34 925
32 653
41 129
Long-term debt
0
0
0
0
0
Short-term debt
20 723
24 899
34 402
47 537
48 396
Total debt
20 723
24 899
34 402
47 537
48 396
Financial ratios
5-year trend
EBITDA-margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Soliditetsgrad
45.9%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
20.6%
This company
18.4%
Market median
+12% vs market
2020
2024
Nettoresultatgrad
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Aktivomsætning
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Gæld/egenkapital
1.18×
This company
0.62×
Market median
-90% 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
More on WINETAILOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
