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PERSGAARD MØBLER AS
AS
Active
Org 921764707
Industriveien 14, 1481
Hagan
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2018 · 7 years old
5 employees
www.persgaard.no
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
PERSGAARD MØBLER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
12M
2020
15M
2021
18M
2022
10M
2023
9M
2024
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
1M
2020
2M
+100%
2021
2M
0%
2022
-2M
-200%
2023
-1M
+50%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
2020
2024
Equity ratio
-48.4%
This company
38.2%
Market median
-227% vs market
2020
2024
Return on equity
-149856000.0%
This company
18.4%
Market median
-814434883% vs market
2020
2024
Net profit margin
-16.7%
This company
8.1%
Market median
-306% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2020
2024
Debt / equity
3.07×
This company
0.62×
Market median
-395% 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 PERSGAARD MØBLER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
