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OSS CRAFT DISTILLERY AS
AS
Active
Org 913939913
Fleslandsvegen 205, 5258
Blomsterdalen
Distilling, rectifying and blending of spirits
·
NACE 1101
Est. 2014 · 11 years old
14 employees
Overvåg
Share
Norway
/
Companies
/
Distilling, rectifying and blending of spirits
/
OSS CRAFT DISTILLERY AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
24M
2020
29M
2021
34M
2022
29M
2023
31M
2024
EBITDA
NOK millions
6M
0M
-6M
-12M
-18M
5M
2020
1M
-80%
2021
-1M
-200%
2022
-14M
-1300%
2023
-6M
+57%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 930
28 854
33 844
28 936
30 565
Staff expenses
−3 382
−0
−5 597
−11 175
−7 908
EBITDA
4 551
1 461
−1 065
−13 582
−6 121
Depreciation & amort.
−441
−547
−804
−974
−1 183
EBIT
4 109
914
−1 869
−14 556
−7 304
Net financials
−420
−282
−840
−1 400
−1 639
Profit before tax
3 689
632
−2 709
−15 956
−8 943
Tax
−0
−0
−0
−0
−0
Net profit
3 689
632
−2 709
−15 956
−8 943
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 708
55 084
79 569
83 228
82 779
Equity
29 363
46 371
61 762
63 206
54 693
Long-term debt
5 533
4 733
10 711
14 211
19 603
Short-term debt
3 812
3 979
7 096
5 811
8 483
Total debt
9 345
8 713
17 807
20 022
28 086
Financial ratios
5-year trend
EBITDA-margin
-20.0%
This company
15.8%
Market median
-227% vs market
2020
2024
Soliditetsgrad
66.1%
This company
38.2%
Market median
+73% vs market
2020
2024
Egenkapitalforrentning
-16.4%
This company
18.4%
Market median
-189% vs market
2020
2024
Nettoresultatgrad
-29.3%
This company
8.1%
Market median
-462% vs market
2020
2024
Aktivomsætning
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Gæld/egenkapital
0.51×
This company
0.62×
Market median
+18% 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 OSS CRAFT DISTILLERY AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
