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EXCELLARS AS
AS
Active
Org 991247211
Destilleriveien 11, 1481
Hagan
Wholesale of beverages
·
NACE 4634
Est. 2007 · 19 years old
7 employees
www.excellars.no
Overvåg
Share
Norway
/
Companies
/
Wholesale of beverages
/
EXCELLARS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
44M
88M
132M
176M
153M
2020
145M
2021
98M
2022
113M
2023
111M
2024
EBITDA
NOK millions
31M
22M
13M
4M
-5M
19M
2020
25M
+32%
2021
3M
-88%
2022
-4M
-233%
2023
6M
+250%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
152 962
145 124
97 608
113 338
110 890
Staff expenses
−6 161
−6 292
−5 320
−4 635
−6 222
EBITDA
19 083
24 548
2 545
−4 160
5 610
Depreciation & amort.
−800
−867
−0
−0
−0
EBIT
18 283
23 681
2 545
−4 160
5 610
Net financials
−750
−571
1 010
−278
−1 259
Profit before tax
17 533
23 110
3 555
−4 438
4 351
Tax
3 858
5 085
800
−958
997
Net profit
13 675
18 024
2 755
−3 480
3 354
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
44 485
36 714
36 976
37 884
48 125
Equity
4 155
5 033
3 901
3 439
4 122
Long-term debt
0
0
0
0
0
Short-term debt
39 888
31 119
32 462
33 736
43 403
Total debt
39 887
31 119
32 462
33 736
43 403
Financial ratios
5-year trend
EBITDA-margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Soliditetsgrad
8.6%
This company
38.2%
Market median
-77% vs market
2020
2024
Egenkapitalforrentning
81.4%
This company
18.4%
Market median
+342% vs market
2020
2024
Nettoresultatgrad
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Aktivomsætning
2.30×
This company
1.12×
Market median
+105% vs market
2020
2024
Gæld/egenkapital
10.68×
This company
0.62×
Market median
-1623% 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 EXCELLARS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
