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Per Aage Klo AS
AS
Active
Org 897331012
Rema 1000 Sortland Vesterålsgata 24, 8400
Sortland
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2011 · 14 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Per Aage Klo AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
151M
113M
75M
38M
0M
2017: 113M
113M
2017
2018: 116M (+3% vs 2017)
116M
+3%
2018
2019: 108M (-7% vs 2018)
108M
-7%
2019
2020: 121M (+12% vs 2019)
121M
+12%
2020
2021: 75M (-38% vs 2020)
75M
-38%
2021
EBITDA
NOK millions
5M
4M
2M
1M
0M
2017: 3M
3M
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
74 793
120 985
107 955
115 907
113 279
Staff expenses
−3 766
−6 056
−5 482
−6 044
−5 920
EBITDA
3 170
4 233
2 743
3 407
2 941
Depreciation & amort.
−169
−372
−480
−449
−418
EBIT
3 001
3 861
2 264
2 958
2 523
Net financials
37
48
96
61
42
Profit before tax
3 038
3 909
2 360
3 019
2 565
Tax
626
903
524
697
617
Net profit
2 412
3 006
1 836
2 322
1 948
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
7 357
16 070
14 808
16 384
16 698
Equity
6 665
4 254
4 398
4 062
3 990
Long-term debt
0
0
0
7
34
Short-term debt
692
11 817
10 410
12 316
12 674
Total debt
692
11 817
10 410
12 323
12 707
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2017
2021
Equity ratio
90,6 %
This company
38,2 %
Market median
This company
Market median
137% above market
2017
2021
Return on equity
36,2 %
This company
18,4 %
Market median
This company
Market median
97% above market
2017
2021
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2017
2021
Asset turnover
10,17×
This company
1,12×
Market median
This company
Market median
808% above market
2017
2021
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Per Aage Klo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network