Riskpilot← Back to searchSign inGet full accessPET ENGROS AS
ASActiveOrg 917338957Sorgenfri Allé 3, 1651 SellebakkRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20169 employees
Revenue 2023
NOK 4,2M
+230% vs 2022
EBITDA margin
5.6%
+1375% vs 2022
Equity ratio
-1.3%
Financial strength
Net profit 2023
NOK 193K
+823% vs 2022
| Revenue | NOK 4,2M | +230% |
| EBITDA | NOK 236K | +1375% |
| Net profit | NOK 193K | +823% |
| Total assets | NOK 1,5M | +70% |
| Equity | NOK -19K | +91% |
| Employees | 9 | — |
Legal name
PET ENGROS AS
Org number
917338957
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
22. juni 2016
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift og salg av dyreutstyr.
Address
Sorgenfri Allé 3, 1651 Sellebakk
Phone
+4769353535
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3 090 | 3 149 | 3 667 | 1 273 | 4 202 |
| Staff expenses | −338 | −460 | −683 | −362 | −1 061 |
| EBITDA | 289 | 88 | 125 | −18 | 236 |
| Depreciation & amort. | −36 | −19 | −5 | −6 | −16 |
| EBIT | 253 | 68 | 121 | −24 | 219 |
| Net financials | −89 | −121 | −44 | −3 | −27 |
| Profit before tax | 163 | −52 | 77 | −27 | 192 |
| Tax | −0 | −0 | −0 | −0 | −1 |
| Net profit | 163 | −52 | 77 | −27 | 193 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 822 | 859 | 813 | 866 | 1 469 |
| Equity | −209 | −262 | −185 | −212 | −19 |
| Long-term debt | 390 | 266 | 16 | 1 | 0 |
| Short-term debt | 642 | 854 | 983 | 1 077 | 1 488 |
| Total debt | 1 032 | 1 121 | 998 | 1 078 | 1 488 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20192023
Equity ratio
-1.3%
This company
38.2%
Market median
-103% vs market
20192023
Return on equity
19270900.0%
This company
18.4%
Market median
+104733052% vs market
20192023
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20192023
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20192023
Debt / equity
78.79×
This company
0.62×
Market median
-12608% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
LH Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
TV Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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PET HOLDING AS
PET ENGROS AS Board members of PET ENGROS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise-Irene Hansen | Chief Executive Officer | 0 companies |
| Paulus Johannes Joachim Cornelis Roy | Chief Executive Officer | 0 companies |
| Trine Viggen Olsen | Chief Executive Officer | 0 companies |
| Tanya Lily Brekke Voss | Chairman | 0 companies |