Riskpilot← Back to searchSign inGet full accessPEMA SNEKKERI AS
ASActiveOrg 922097992Gamleveien 48, 1482 NittedalJoinery installation · NACE 4332Est. 20196 employees
Revenue 2024
NOK 5,1M
+10% vs 2023
EBITDA margin
8.4%
+18% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
NOK 16K
+2673% vs 2023
| Revenue | NOK 5,1M | +10% |
| EBITDA | NOK 427K | +18% |
| Net profit | NOK 16K | +2673% |
| Total assets | NOK 3,1M | -9% |
| Equity | NOK 1,2M | +1% |
| Employees | 6 | — |
Legal name
PEMA SNEKKERI AS
Org number
922097992
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
22. januar 2019
Share capital
NOK 600 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Snekkervirksomhet og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Gamleveien 48, 1482 Nittedal
Phone
+4790128684
Email
post@pemasnekkeri.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 | 2 331 | 3 915 | 4 123 | 4 598 | 5 074 |
| Staff expenses | −1 045 | −1 830 | −1 837 | −1 937 | −1 406 |
| EBITDA | 244 | 602 | 432 | 361 | 427 |
| Depreciation & amort. | −164 | −172 | −232 | −311 | −293 |
| EBIT | 80 | 431 | 200 | 50 | 134 |
| Net financials | −0 | −2 | −29 | −49 | −110 |
| Profit before tax | 80 | 428 | 171 | 1 | 24 |
| Tax | 18 | 95 | 38 | 1 | 8 |
| Net profit | 62 | 334 | 133 | 1 | 16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 071 | 2 873 | 3 519 | 3 362 | 3 053 |
| Equity | 712 | 1 046 | 1 178 | 1 179 | 1 195 |
| Long-term debt | 635 | 785 | 1 046 | 1 257 | 1 046 |
| Short-term debt | 724 | 1 043 | 1 295 | 926 | 812 |
| Total debt | 1 359 | 1 828 | 2 341 | 2 183 | 1 858 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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) | ||
VH Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Company | 49% | 49% | 2024 |
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Diabolo As
PEMA SNEKKERI AS Board members of PEMA SNEKKERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vilde Haugmoen Hetzel | Chief Executive Officer | 0 companies |
| Frode Kjeldsrud | Chairman | 0 companies |
| Øyvind Sætre Gulbrandsen | Board of Directors | 0 companies |
| John Arild Mathiesen | Chairman | 0 companies |