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PILOT PEN NORSK A/S
AS
Active
Org 826632852
Grini Næringspark 12, 1361 Østerås
Wholesale of information and communication equipment · NACE 4650
Est. 1968
7 employees
www.pilotpen.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 46,8M
+3% vs 2023
EBITDA margin
25.4%
+13% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
NOK 9M
+15% vs 2023
EBITDA — year on year
NOK millions
15M
11M
8M
4M
0M
6M
2020
7M
+17%
2021
8M
+14%
2022
11M
+38%
2023
12M
+9%
2024
Key figures
Annual report 2024
Revenue
NOK 46,8M
+3%
EBITDA
NOK 11,9M
+13%
Net profit
NOK 9M
+15%
Total assets
NOK 23,4M
-9%
Equity
NOK 100K
-97%
Employees
7
—
Company information
Legal name
PILOT PEN NORSK A/S
Org number
826632852
Legal form
Aksjeselskap
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. januar 1968
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Contact
Address
Grini Næringspark 12, 1361 Østerås
Website
www.pilotpen.no
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Revenue
NOK millions
0M
14M
27M
41M
54M
40M
2020
40M
2021
42M
2022
46M
2023
47M
2024
EBITDA
NOK millions
0M
3M
7M
10M
14M
6M
2020
7M
2021
8M
2022
11M
2023
12M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 913
40 451
42 258
45 613
46 833
Staff expenses
−4 296
−5 126
−5 461
−5 747
−5 993
EBITDA
5 647
7 220
7 553
10 546
11 883
Depreciation & amort.
−39
−27
−6
−6
−4
EBIT
5 608
7 193
7 548
10 540
11 879
Net financials
1 117
92
287
−343
−239
Profit before tax
6 725
7 285
7 834
10 197
11 640
Tax
1 490
1 623
1 801
2 338
2 606
Net profit
5 235
5 662
6 033
7 859
9 034
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 187
22 578
23 092
25 702
23 447
Equity
5 324
100
3 134
3 493
100
Long-term debt
0
0
0
0
0
Short-term debt
16 863
22 477
19 958
22 209
23 346
Total debt
16 863
22 477
19 958
22 209
23 346
Financial ratios
5-year trend
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
2020
2024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
8998.8%
This company
18.4%
Market median
+48807% vs market
2020
2024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
232.56×
This company
0.62×
Market median
-37410% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
PH
Per Halvor Nordbye
Chief Executive Officer
Chief Executive Officer
2001
JK
Jens Kristian Nordbye
Chief Executive Officer
Chief Executive Officer
2001
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RA
Rolf Andreassen
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nordbye Holding As
Company
100%
100%
2022
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Company hierarchy
Nordbye Holding As
PILOT PEN NORSK A/S
(this company)
Board network connections
Board members of PILOT PEN NORSK A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Per Halvor Nordbye
Chief Executive Officer
0 companies
Jens Kristian Nordbye
Chief Executive Officer
0 companies
Rolf Andreassen
Chairman
0 companies