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TOP CELLARS WINE IMPORT AS
AS
Active
Org 917631212
Vollsveien 13H, 1366
Lysaker
Wholesale of beverages
·
NACE 4634
Est. 2016 · 9 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of beverages
/
TOP CELLARS WINE IMPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
12M
2020
12M
2021
12M
2022
12M
2023
12M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
2M
-33%
2022
2M
0%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 833
12 382
12 173
12 214
11 603
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 366
2 656
2 050
1 823
1 667
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 366
2 656
2 050
1 823
1 667
Net financials
−54
−34
−58
−67
67
Profit before tax
1 313
2 622
1 992
1 755
1 734
Tax
289
577
438
386
381
Net profit
1 024
2 045
1 554
1 369
1 353
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 691
8 184
8 525
7 047
7 445
Equity
695
983
983
982
965
Long-term debt
0
0
0
0
0
Short-term debt
6 962
7 187
7 542
6 065
6 480
Total debt
6 962
7 187
7 542
6 065
6 480
Financial ratios
5-year trend
EBITDA-margin
14.4%
This company
15.8%
Market median
-9% vs market
2020
2024
Soliditetsgrad
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Egenkapitalforrentning
140.1%
This company
18.4%
Market median
+661% vs market
2020
2024
Nettoresultatgrad
11.7%
This company
8.1%
Market median
+44% vs market
2020
2024
Aktivomsætning
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Gæld/egenkapital
6.71×
This company
0.62×
Market median
-982% 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 TOP CELLARS WINE IMPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
