Rootstock Wines AS
ASActiveOrg 930685151Jacob Aalls Gate 54, 0364 OsloWholesale of beverages· NACE 4634Est. 2022 · 3 years old0 employees
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Overview
Rootstock Wines AS is a Norwegian AS based in Oslo, operating in the Wholesale of beverages sector. Incorporated in 2022, the company has 0 employees and reported revenue of NOK 417.9k in its latest annual filing.
Revenue 2025
417.9K NOK
−48% vs 2024
EBITDA margin
9.6 %
−53% vs 2024
Net profit 2025
31.8K NOK
-60% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
85.4 %
Very strongAmong the 20% highest rated companies in the industry
20232025
Liquidity ratioCurrent assets ÷ Short-term debt
6.8×
Very strongAmong the 20% highest rated companies in the industry
20232025
Return on assets (ROA)Net profit ÷ Total assets × 100
33.6 %
Very strongAmong the 10% highest rated companies in the industry
20232025
EBITDA — year on year
NOK thousandsKey figures
Annual report 2025| Revenue | 417.9K NOK | -48% |
| EBITDA | 40.2K NOK | -53% |
| Net profit | 31.8K NOK | -60% |
| Total assets | 94.6K NOK | -61% |
| Equity | 80.8K NOK | +65% |
| Employees | 0 | — |
Company information
Legal name
ROOTSTOCK WINES AS
Org number
930685151
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
2 November 2022 · 3 years
Share capital
NOK 30,000
Employees
0 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Company purpose
Import og salg av alkoholholdig drikke.
(no translation available)
Address
Jacob Aalls Gate 54, 0364 Oslo
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Financial development
In its most recent annual report (2025), Rootstock Wines AS reported revenue of NOK 417.9k, a decrease of 48% on the year before. The figures on this page draw on 3 annual filings covering 2023 to 2025. The bottom line showed a net profit of NOK 31.8k, and the EBITDA margin stood at 9.6%.
At the end of 2025, equity financed 85.4% of the balance sheet, and current assets covered short-term debt 6.8 times.
Financials
Revenue
NOK thousandsEBITDA
NOK thousandsIncome statement
NOK thousands| Item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue | 418 | 807 | 0 |
| Staff expenses | -0 | -0 | -0 |
| EBITDA | 40 | 85 | -61 |
| Depreciation & amort. | -0 | -0 | -0 |
| EBIT | 40 | 85 | -61 |
| Net financials | 1 | 0 | 0 |
| Profit before tax | 41 | 85 | -61 |
| Tax | 9 | 5 | -0 |
| Net profit | 32 | 80 | -61 |
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Balance sheet
NOK thousands| Item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total assets | 95 | 244 | 28 |
| Equity | 81 | 49 | -31 |
| Long-term debt | 0 | 0 | 59 |
| Short-term debt | 14 | 195 | 0 |
| Total debt | 14 | 195 | 59 |
Financial ratios
5-year trendEBITDA margin
9.6 %
20232025
Equity ratio
85.4 %
Very strongAmong the 20% highest rated companies in the industry
20232025
Return on equity
39.4 %
StrongAmong the 30% highest rated companies in the industry
20232025
Net profit margin
7.6 %
StrongAmong the 30% highest rated companies in the industry
20232025
Asset turnover
4.42×
Very strongAmong the 20% highest rated companies in the industry
20232025
Debt / equity
0.17×
Very strongAmong the 20% highest rated companies in the industry
20232025
Sector performance
26 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginVery weak
Among the 20% lowest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginStrong
Among the 30% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginStrong
Among the 30% highest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Strong
Among the 30% highest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Very strong
Among the 10% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Strong
Among the 30% highest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Very strong
Among the 10% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioVery strong
Among the 10% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioVery strong
Among the 20% highest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioVery strong
Among the 20% highest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioVery strong
Among the 10% highest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityStrong
Among the 40% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Cash conversion ratioStrong
Among the 40% highest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Fixed assets to long-term capitalNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Debt & solvency
Solidity ratioVery strong
Among the 20% highest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioVery strong
Among the 20% highest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityVery strong
Among the 20% highest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityVery strong
Among the 20% highest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtVery strong
Among the 10% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtVery strong
Among the 10% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageVery strong
Among the 10% highest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtStrong
Among the 40% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginVery strong
Among the 20% highest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverVery strong
Among the 20% highest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalAverage
Around the average of companies in the same industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityVery strong
Among the 20% highest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtVery strong
Among the 10% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA Chief Executive Officer | Chief Executive Officer | 2023 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA Chairman | Chairman | 2023 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Company hierarchy
Non Dos. As
Rootstock Wines AS Board network connections
Board members of Rootstock Wines AS also hold positions in 7 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Andersen | Chief Executive Officer | 7 companiesMany roles |
Frequently asked questions
What is the Org number of Rootstock Wines AS?
Rootstock Wines AS is registered with Brønnøysundsregistrene under Org 930685151.
What is the revenue of Rootstock Wines AS?
Rootstock Wines AS reported revenue of NOK 417.9k in 2025.
Who is the CEO of Rootstock Wines AS?
Eirik Andersen is the CEO of Rootstock Wines AS, in role since 2023.
Who is the chairman of Rootstock Wines AS?
Eirik Andersen chairs the board of Rootstock Wines AS, in role since 2023.
Where is Rootstock Wines AS headquartered?
Rootstock Wines AS's registered address is Jacob Aalls Gate 54.