Riskpilot← Back to searchSign inGet full accessPAAFYLL AS
ASActiveOrg 913322460Filipstadveien 15, 0250 OsloWholesale of beverages · NACE 4634Est. 20145 employees
Revenue 2024
NOK 17,8M
+17% vs 2023
EBITDA margin
5.6%
+252% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
NOK 678K
+209% vs 2023
| Revenue | NOK 17,8M | +17% |
| EBITDA | NOK 986K | +252% |
| Net profit | NOK 678K | +209% |
| Total assets | NOK 5,8M | +34% |
| Equity | NOK 3M | +29% |
| Employees | 5 | — |
Legal name
PAAFYLL AS
Org number
913322460
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
4. april 2014
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Import og salg av drikkevarer og andre produkter som naturlig faller sammen med dette. Delta i andre selskaper med lignende virksomhet, samt kjøp og salg av aksjer og andre verdipapirer
Address
Filipstadveien 15, 0250 Oslo
Phone
+4741128811
Email
trond@berlinpaafyll.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 470 | 12 093 | 14 008 | 15 238 | 17 753 |
| Staff expenses | −1 787 | −2 661 | −2 678 | −3 445 | −2 954 |
| EBITDA | 2 741 | 1 274 | 1 928 | −650 | 986 |
| Depreciation & amort. | −66 | −87 | −86 | −140 | −120 |
| EBIT | 2 675 | 1 187 | 1 842 | −790 | 866 |
| Net financials | 9 | 0 | −45 | −10 | 5 |
| Profit before tax | 2 685 | 1 187 | 1 797 | −800 | 871 |
| Tax | 591 | 263 | 397 | −176 | 193 |
| Net profit | 2 094 | 924 | 1 400 | −624 | 678 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 707 | 4 709 | 5 940 | 4 349 | 5 808 |
| Equity | 2 016 | 2 393 | 3 793 | 2 371 | 3 049 |
| Long-term debt | 24 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 667 | 2 315 | 2 147 | 1 978 | 2 759 |
| Total debt | 1 691 | 2 315 | 2 147 | 1 978 | 2 759 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20202024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LC Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
EO Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
HM Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 34% | 34% | 2022 | |
| Company | 25% | 25% | 2024 | |
| Company | 8% | 8% | 2023 | |
| Individual | 8% | 8% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mae Holding As
PAAFYLL AS Board members of PAAFYLL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Audunhus | Chief Executive Officer | 0 companies |
| Lars Christian Sigmarr Steffens | Chief Executive Officer | 0 companies |
| Harald Magnus Hygen | Chief Executive Officer | 0 companies |
| Trond Stuge Evjen | Board of Directors | 0 companies |
| Morten Aasdahl Eliassen | Board of Directors | 0 companies |