Riskpilot← Back to searchSign inGet full accessPETXL STORES AS
ASActiveOrg 917198403Rådhusgata 30, 0151 OsloRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 2016190 employeeswww.petxl.no
Revenue 2024
NOK 215,8M
-6% vs 2023
EBITDA margin
-14.9%
-40% vs 2023
Equity ratio
-59.7%
Financial strength
Net profit 2024
NOK -55,2M
-25% vs 2023
| Revenue | NOK 215,8M | -6% |
| EBITDA | NOK -32,2M | -40% |
| Net profit | NOK -55,2M | -25% |
| Total assets | NOK 221,2M | +72% |
| Equity | NOK -132M | -72% |
| Employees | 190 | — |
Legal name
PETXL STORES AS
Org number
917198403
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
21. mai 2016
Share capital
NOK 339 676
Employees
190 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Detaljhandel av utstyr, for og relaterte varer til dyr og fisk, samt salg av kjæledyr og fisk.
Address
Rådhusgata 30, 0151 Oslo
Phone
+4751732070
Email
kundeservice@petxl.no
Website
www.petxl.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 | 23 206 | 45 282 | 184 471 | 228 330 | 215 770 |
| Staff expenses | −3 248 | −8 640 | −44 527 | −50 360 | −51 213 |
| EBITDA | 1 010 | −1 095 | −33 876 | −23 017 | −32 241 |
| Depreciation & amort. | −736 | −2 330 | −7 362 | −12 000 | −12 503 |
| EBIT | 274 | −3 425 | −41 237 | −35 017 | −44 745 |
| Net financials | −206 | −310 | −3 054 | −8 673 | −10 475 |
| Profit before tax | 68 | −3 735 | −44 292 | −43 691 | −55 220 |
| Tax | −933 | −822 | −0 | 384 | −0 |
| Net profit | 1 002 | −2 913 | −44 292 | −44 075 | −55 220 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 270 | 51 142 | 133 880 | 128 734 | 221 207 |
| Equity | 775 | 2 970 | −32 668 | −76 742 | −131 962 |
| Long-term debt | 1 206 | 15 698 | 39 012 | 23 806 | 21 572 |
| Short-term debt | 8 289 | 32 474 | 127 536 | 181 670 | 331 598 |
| Total debt | 9 495 | 48 171 | 166 548 | 205 476 | 353 169 |
EBITDA margin
-14.9%
This company
15.8%
Market median
-194% vs market
20202024
Equity ratio
-59.7%
This company
38.2%
Market median
-256% vs market
20202024
Return on equity
-5521998300.0%
This company
18.4%
Market median
-30010860426% vs market
20202024
Net profit margin
-25.6%
This company
8.1%
Market median
-416% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
2.68×
This company
0.62×
Market median
-332% 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 |
|---|---|---|
| Former (1) | ||
OM Contact Person | Contact Person | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2023 – 2025 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Felleskjøpet Agri Sa
PETXL STORES AS Board members of PETXL STORES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Martin Simonsen | Contact Person | 0 companies |
| Susanne Ida Maria Weideskog | Board of Directors | 0 companies |
| Morten Johnsen | Board of Directors | 0 companies |
| Jens Magnus Kreuger | Chairman | 0 companies |
| Kaia Rugseth | Chairman | 0 companies |
| Cornelis Petrus Tichelaar | Chairman | 0 companies |
| Gorm Ove Håland | Chairman | 0 companies |