Riskpilot← Back to searchSign inGet full accessPEGASUS FORLAG AS
ASActiveOrg 858962382Dronningens Gate 16, 0105 OsloPublishing of books · NACE 5811Est. 19900 employeeswww.pegaus-forlag.no
Revenue 2024
NOK 192K
+34% vs 2023
EBITDA margin
-230.8%
-921% vs 2023
Equity ratio
84.3%
Financial strength
Net profit 2024
NOK -446K
-284% vs 2023
| Revenue | NOK 192K | +34% |
| EBITDA | NOK -444K | -921% |
| Net profit | NOK -446K | -284% |
| Total assets | NOK 384K | -52% |
| Equity | NOK 324K | -58% |
| Employees | 0 | — |
Legal name
PEGASUS FORLAG AS
Org number
858962382
Legal form
Aksjeselskap
NACE code
5811 · Publishing of books
Founded
15. oktober 1990
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Dronningens Gate 16, 0105 Oslo
Website
www.pegaus-forlag.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 858 | 2 440 | 1 912 | 1 215 | 675 | 606 | 568 | 550 | 316 | 144 | 192 |
| Staff expenses | −404 | −450 | −388 | −230 | −0 | −0 | −0 | −0 | −0 | −4 | −0 |
| EBITDA | 56 | −204 | 308 | −261 | 254 | 231 | 370 | 344 | 179 | 54 | −444 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 56 | −204 | 308 | −261 | 254 | 231 | 370 | 344 | 179 | 54 | −444 |
| Net financials | −2 | −4 | −0 | −1 | −3 | −2 | −2 | −3 | −2 | −2 | −2 |
| Profit before tax | 53 | −208 | 308 | −262 | 250 | 230 | 368 | 340 | 177 | 52 | −446 |
| Tax | 53 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −190 | −0 |
| Net profit | 0 | −208 | 308 | −262 | 250 | 230 | 300 | 316 | 138 | 243 | −446 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 083 | 852 | 976 | 1 115 | 1 008 | 1 069 | 1 072 | 1 121 | 1 078 | 796 | 384 |
| Equity | 114 | −94 | 214 | −48 | 202 | 432 | 332 | 378 | 516 | 770 | 324 |
| Long-term debt | 711 | 646 | 146 | 146 | 146 | 146 | 213 | 213 | 328 | 0 | 0 |
| Short-term debt | 258 | 300 | 617 | 1 018 | 660 | 492 | 527 | 529 | 234 | 38 | 60 |
| Total debt | 969 | 946 | 762 | 1 163 | 806 | 637 | 740 | 743 | 562 | 38 | 60 |
EBITDA margin
-230.8%
This company
15.8%
Market median
-1561% vs market
20142024
Equity ratio
84.3%
This company
38.2%
Market median
+121% vs market
20142024
Return on equity
-137.6%
This company
18.4%
Market median
-848% vs market
20142024
Net profit margin
-231.8%
This company
8.1%
Market median
-2962% vs market
20142024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20142024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20142024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
As Forlagsfinans | Company | 50.0% | 50.0% | 2023 |
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As Forlagsfinans
PEGASUS FORLAG AS Board members of PEGASUS FORLAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Nomeland | Board of Directors | 0 companies |
| Bjørn Smith-Simonsen | Chairman | 0 companies |
| Haagen Aasvejen Sund | Chairman | 0 companies |