Riskpilot← Back to searchSign inGet full accessPERSGAARD MØBLER AS
ASActiveOrg 921764707Industriveien 14, 1481 HaganRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20185 employeeswww.persgaard.no
Revenue 2024
NOK 9M
-14% vs 2023
EBITDA margin
-8.6%
+62% vs 2023
Equity ratio
-48.4%
Financial strength
Net profit 2024
NOK -1,5M
+55% vs 2023
| Revenue | NOK 9M | -14% |
| EBITDA | NOK -768K | +62% |
| Net profit | NOK -1,5M | +55% |
| Total assets | NOK 5,6M | -20% |
| Equity | NOK -2,7M | -122% |
| Employees | 5 | — |
Legal name
PERSGAARD MØBLER AS
Org number
921764707
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
21. november 2018
Share capital
NOK 3 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styreleder alene
Company purpose
Salg og utvikling av møbler og interiørartikler, samt virksomhet som naturlig henger sammen med forannevnte, herunder å ha eierinteresser i selskaper som driver med liknende eller kompletterende virksomhet.
Address
Industriveien 14, 1481 Hagan
Email
post@persgaard.no
Website
www.persgaard.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 | 12 029 | 15 440 | 18 237 | 10 451 | 8 953 |
| Staff expenses | −1 131 | −2 101 | −2 847 | −3 065 | −2 203 |
| EBITDA | 1 369 | 1 523 | 2 412 | −2 044 | −768 |
| Depreciation & amort. | −625 | −725 | −760 | −883 | −327 |
| EBIT | 744 | 798 | 1 652 | −2 928 | −1 095 |
| Net financials | −257 | −202 | −282 | −376 | −404 |
| Profit before tax | 487 | 595 | 1 371 | −3 303 | −1 499 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 487 | 595 | 1 371 | −3 303 | −1 499 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 155 | 10 179 | 10 070 | 7 080 | 5 629 |
| Equity | 635 | 707 | 2 078 | −1 226 | −2 724 |
| Long-term debt | 4 763 | 5 408 | 5 565 | 6 555 | 6 956 |
| Short-term debt | 1 757 | 4 064 | 2 428 | 1 751 | 1 397 |
| Total debt | 6 520 | 9 472 | 7 993 | 8 306 | 8 353 |
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
20202024
Equity ratio
-48.4%
This company
38.2%
Market median
-227% vs market
20202024
Return on equity
-149856000.0%
This company
18.4%
Market median
-814434883% vs market
20202024
Net profit margin
-16.7%
This company
8.1%
Market median
-306% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
3.07×
This company
0.62×
Market median
-395% 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 |
|---|---|---|
| Current (1) | ||
BK Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bjokar As
PERSGAARD MØBLER AS Board members of PERSGAARD MØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Kaarud | Chief Executive Officer | 0 companies |
| Lill-Ann Sunnvoll | Board of Directors | 0 companies |
| Kjell Vidar Berntsen | Chairman | 0 companies |
| Torbjørn Kaarud | Board of Directors | 0 companies |