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ASActiveOrg 915082025Mølleparken 4, 0459 OsloHairdressing and barber activities · NACE 9621Est. 201527 employeeswww.pelspels.no
Revenue 2024
NOK 22,8M
+5% vs 2023
EBITDA margin
6.2%
+57% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
NOK 675K
+109% vs 2023
| Revenue | NOK 22,8M | +5% |
| EBITDA | NOK 1,4M | +57% |
| Net profit | NOK 675K | +109% |
| Total assets | NOK 8,9M | +3% |
| Equity | NOK 3M | +29% |
| Employees | 27 | — |
Legal name
PELSPELS AS
Org number
915082025
Legal form
Aksjeselskap
NACE code
9621 · Hairdressing and barber activities
Founded
9. mars 2015
Share capital
NOK 30 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av barbersalong og frisør og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Mølleparken 4, 0459 Oslo
Phone
+4724077303
Email
post@pelspels.no
Website
www.pelspels.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 102 | 6 845 | 9 351 | 9 492 | 12 460 | 13 752 | 16 909 | 20 582 | 21 660 | 22 834 |
| Staff expenses | −968 | −4 704 | −6 856 | −6 829 | −8 496 | −9 413 | −11 580 | −13 449 | −15 497 | −15 610 |
| EBITDA | 252 | 613 | 792 | 134 | 412 | 587 | 589 | 1 703 | 907 | 1 426 |
| Depreciation & amort. | −0 | −86 | −104 | −190 | −200 | −275 | −295 | −339 | −376 | −421 |
| EBIT | 252 | 527 | 688 | −57 | 213 | 312 | 294 | 1 364 | 531 | 1 005 |
| Net financials | 0 | −6 | −0 | −2 | −11 | −17 | −18 | −30 | −89 | −92 |
| Profit before tax | 252 | 521 | 688 | −58 | 202 | 296 | 276 | 1 333 | 442 | 913 |
| Tax | 68 | 131 | 42 | −11 | 59 | 76 | 93 | 305 | 119 | 238 |
| Net profit | 184 | 390 | 646 | −48 | 143 | 219 | 182 | 1 029 | 322 | 675 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 796 | 1 912 | 3 482 | 2 472 | 3 849 | 4 406 | 5 332 | 7 785 | 8 637 | 8 869 |
| Equity | 208 | 598 | 494 | 447 | 589 | 809 | 991 | 2 020 | 2 342 | 3 018 |
| Long-term debt | 0 | 7 | 37 | 27 | 32 | 467 | 281 | 1 588 | 1 313 | 1 000 |
| Short-term debt | 588 | 1 307 | 2 950 | 1 998 | 3 228 | 3 130 | 4 060 | 4 177 | 4 982 | 4 852 |
| Total debt | 588 | 1 314 | 2 988 | 2 025 | 3 260 | 3 597 | 4 341 | 5 765 | 6 295 | 5 852 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20152024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20152024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20152024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20152024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20152024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pelspels Barbershop Holding As | Company | 100.0% | 100.0% | 2024 |
Dapper As | Company | 87.5% | 87.5% | 2022 |
| Individual | 12.5% | 12.5% | 2022 |
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Pelspels Barbershop Holding As
PELSPELS AS Board members of PELSPELS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Lauritsen Torgersen | Chief Executive Officer | 0 companies |
| Erlend Osland Simensen | Board of Directors | 0 companies |
| Johan Brox | Board of Directors | 0 companies |
| Andreas Doppelmayr | Chairman | 0 companies |