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ASActiveOrg 914498724Kartverksveien 6, 3511 HønefossRetail sale of clothing · NACE 4771Est. 19860 employees
Revenue 2017
NOK 281,1M
-5% vs 2016
EBITDA margin
0.3%
+187% vs 2016
Equity ratio
17.8%
Financial strength
Net profit 2017
NOK -11,9M
-12% vs 2016
| Revenue | NOK 281,1M | -5% |
| EBITDA | NOK 775K | +187% |
| Net profit | NOK -11,9M | -12% |
| Total assets | NOK 119M | +11% |
| Equity | NOK 21,2M | +17% |
| Employees | 0 | — |
Legal name
PM RETAIL AS
Org number
914498724
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
29. april 1986
Share capital
NOK 7 920 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder eller styrets leder alene.
Company purpose
Handel med tekstilvarer og hva dermed står i forbindelse. Herunder deltagelse i andre selskaper, eie og drive fast eiendom.
Address
Kartverksveien 6, 3511 Hønefoss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 219 396 | 0 | 0 | 0 | 349 889 | 360 859 | 297 193 | 281 063 |
| Staff expenses | −49 101 | −0 | −0 | −0 | −93 151 | −101 037 | −92 257 | −86 539 |
| EBITDA | 29 555 | 0 | 0 | 0 | 16 818 | −29 225 | −890 | 775 |
| Depreciation & amort. | −9 789 | −0 | −0 | −0 | −9 519 | −9 748 | −8 470 | −8 642 |
| EBIT | 19 766 | 0 | 0 | 0 | 7 299 | −38 973 | −9 359 | −7 867 |
| Net financials | −1 162 | 0 | 0 | 0 | −6 637 | −11 097 | −1 230 | −4 030 |
| Profit before tax | 18 604 | 0 | 0 | 0 | 662 | −50 069 | −10 589 | −11 897 |
| Tax | 4 988 | −0 | −0 | −0 | 204 | −12 363 | −0 | −0 |
| Net profit | 13 616 | 0 | 0 | 0 | 458 | −37 707 | −10 589 | −11 897 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 99 055 | — | — | — | 156 997 | 127 640 | 107 071 | 118 968 |
| Equity | 29 547 | — | — | — | 19 893 | −17 814 | 18 098 | 21 201 |
| Long-term debt | 16 804 | 0 | 0 | 0 | 0 | 0 | 40 000 | 55 116 |
| Short-term debt | 52 462 | 0 | 0 | 0 | 137 084 | 145 434 | 48 953 | 42 631 |
| Total debt | 69 266 | 0 | 0 | 0 | 137 084 | 145 434 | 88 953 | 97 747 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20102017
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20102017
Return on equity
-56.1%
This company
18.4%
Market median
-405% vs market
20102017
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20102017
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20102017
Debt / equity
4.61×
This company
0.62×
Market median
-644% vs market
20102017
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PM RETAIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Bjarstad | Chief Executive Officer | 0 companies |
| Eskil Gundersen Koffeld | Board of Directors | 0 companies |
| Dag Jakob Opedal | Chairman | 0 companies |
| Elisabeth Rustad-Nilssen | Board of Directors | 0 companies |
| Anders Fjeld | Board of Directors | 0 companies |