Riskpilot← Back to searchSign inGet full accessPOPCORNHUSET AS
ASActiveOrg 916105517Romsaas Allé 22, 2063 JessheimRetail sale of electrical household appliances · NACE 4754Est. 20151 employees
Revenue 2024
NOK 1,5M
-14% vs 2023
EBITDA margin
3.0%
+125% vs 2023
Equity ratio
11.5%
Financial strength
Net profit 2024
NOK -36K
+87% vs 2023
| Revenue | NOK 1,5M | -14% |
| EBITDA | NOK 44K | +125% |
| Net profit | NOK -36K | +87% |
| Total assets | NOK 1,1M | -3% |
| Equity | NOK 127K | -22% |
| Employees | 1 | — |
Legal name
POPCORNHUSET AS
Org number
916105517
Legal form
Aksjeselskap
NACE code
4754 · Retail sale of electrical household appliances
Founded
21. oktober 2015
Share capital
NOK 105 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Importere og selge popcornmaskiner, samt utstyr og beslektede varer som naturlig faller sammen med dette. Salg og produksjon av popcorn. Engroshandel. Vi skal også drive utleie og leasing av ulike maskiner til hjemmehusholdninger og storhusholdninger, samt tjenester og produkter som faller sammen med dette. Selskapet kan delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Romsaas Allé 22, 2063 Jessheim
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 447 | 842 | 2 087 | 1 678 | 1 451 |
| Staff expenses | −127 | −78 | −325 | −444 | −342 |
| EBITDA | −116 | −58 | 359 | −177 | 44 |
| Depreciation & amort. | −149 | −138 | −96 | −74 | −69 |
| EBIT | −265 | −196 | 263 | −251 | −25 |
| Net financials | −34 | −32 | −17 | −27 | −10 |
| Profit before tax | −299 | −229 | 246 | −278 | −36 |
| Tax | −10 | −67 | 15 | −15 | −0 |
| Net profit | −290 | −162 | 231 | −264 | −36 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 884 | 1 721 | 1 151 | 1 137 | 1 105 |
| Equity | 357 | 195 | 426 | 162 | 127 |
| Long-term debt | 1 019 | 892 | 279 | 471 | 71 |
| Short-term debt | 508 | 634 | 447 | 503 | 906 |
| Total debt | 1 527 | 1 527 | 725 | 974 | 978 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
-28.0%
This company
18.4%
Market median
-252% vs market
20202024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
7.71×
This company
0.62×
Market median
-1144% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of POPCORNHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bergerud | Board of Directors | 0 companies |
| Kjell Inge Jegerud | Chairman | 0 companies |
| Cecilia Guardi | Board of Directors | 0 companies |