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PAKKHUSET AS
AS
Active
Org 920689337
Kongens gate 3, 0153
Oslo
Development of building projects
·
NACE 6812
Est. 2018 · 8 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
PAKKHUSET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
5M
2020
4M
2021
9M
2022
13M
2023
10M
2024
EBITDA
NOK millions
1M
0M
-1M
-2M
-3M
-2M
2020
-1M
+50%
2021
1M
+200%
2022
1M
0%
2023
-1M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 629
4 038
9 305
12 662
9 954
Staff expenses
−1 141
−442
−2 584
−2 956
−1 453
EBITDA
−2 336
−1 122
847
1 345
−523
Depreciation & amort.
−383
−594
−443
−480
−385
EBIT
−2 719
−1 716
405
866
−908
Net financials
−40
−1
−11
−129
−51
Profit before tax
−2 759
−1 718
394
736
−959
Tax
−0
−0
−0
−0
−0
Net profit
−2 759
−1 718
394
736
−959
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 913
2 930
3 017
2 900
2 404
Equity
−3 744
−5 461
−5 067
−4 331
−5 290
Long-term debt
1 874
1 856
1 841
1 841
1 874
Short-term debt
4 782
6 536
6 243
5 390
5 820
Total debt
6 656
8 392
8 084
7 231
7 694
Financial ratios
5-year trend
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
2020
2024
Equity ratio
-220.1%
This company
38.2%
Market median
-676% vs market
2020
2024
Return on equity
-95931500.0%
This company
18.4%
Market median
-521366948% vs market
2020
2024
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
2020
2024
Asset turnover
4.14×
This company
1.12×
Market median
+270% vs market
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs 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 PAKKHUSET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
