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Pelspels AS
AS
Active
Org 915082025
Mølleparken 4, 0459
Oslo
Hairdressing and barber activities
·
NACE 9621
Est. 2015 · 11 years old
25 employees
www.pelspels.no
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Norway
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Companies
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Hairdressing and barber activities
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Pelspels AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 14M
14M
2020
2021: 17M (+21% vs 2020)
17M
+21%
2021
2022: 21M (+24% vs 2021)
21M
+24%
2022
2023: 22M (+5% vs 2022)
22M
+5%
2023
2024: 23M (+5% vs 2023)
23M
+5%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 834
21 660
20 582
16 909
13 752
Staff expenses
−15 610
−15 497
−13 449
−11 580
−9 413
EBITDA
1 426
907
1 703
589
587
Depreciation & amort.
−421
−376
−339
−295
−275
EBIT
1 005
531
1 364
294
312
Net financials
−92
−89
−30
−18
−17
Profit before tax
913
442
1 333
276
296
Tax
238
119
305
93
76
Net profit
675
322
1 029
182
219
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 869
8 637
7 785
5 332
4 406
Equity
3 018
2 342
2 020
991
809
Long-term debt
1 000
1 313
1 588
281
467
Short-term debt
4 852
4 982
4 177
4 060
3 130
Total debt
5 852
6 295
5 765
4 341
3 597
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
34,0 %
This company
38,2 %
Market median
This company
Market median
11% below market
2020
2024
Return on equity
22,4 %
This company
18,4 %
Market median
This company
Market median
22% above market
2020
2024
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2020
2024
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
1,94×
This company
0,62×
Market median
This company
Market median
213% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Pelspels AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
