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BEST CELLARS AS
AS
Active
Org 983155480
Vollsveien 13H, 1366
Lysaker
Wholesale of beverages
·
NACE 4634
Est. 2001 · 25 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of beverages
/
BEST CELLARS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
41M
83M
124M
166M
137M
2020
144M
2021
134M
2022
129M
2023
116M
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
11M
2020
16M
+45%
2021
9M
-44%
2022
12M
+33%
2023
11M
-8%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
136 752
144 472
133 739
128 503
115 564
Staff expenses
−5 945
−6 531
−7 112
−3 979
−4 771
EBITDA
10 569
15 931
8 654
11 602
11 390
Depreciation & amort.
−76
−10
−0
−0
−0
EBIT
10 493
15 921
8 654
11 602
11 390
Net financials
2 433
−441
426
1 803
41
Profit before tax
12 927
15 480
9 081
13 405
11 431
Tax
2 859
3 420
2 034
2 974
2 541
Net profit
10 068
12 059
7 047
10 431
8 890
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
79 291
77 189
70 561
57 359
59 104
Equity
7 981
9 243
8 464
9 699
9 678
Long-term debt
0
0
0
0
0
Short-term debt
71 311
67 946
62 097
47 660
49 427
Total debt
71 311
67 946
62 097
47 660
49 427
Financial ratios
5-year trend
EBITDA-margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Soliditetsgrad
16.4%
This company
38.2%
Market median
-57% vs market
2020
2024
Egenkapitalforrentning
91.9%
This company
18.4%
Market median
+399% vs market
2020
2024
Nettoresultatgrad
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Aktivomsætning
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Gæld/egenkapital
5.11×
This company
0.62×
Market median
-724% 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 BEST CELLARS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
