Riskpilot← Back to searchSign inGet full accessPARTYLAND RETAIL AS
ASActiveOrg 922106347Mørkveien 19, 3427 GullaugRetail sale of games and toys · NACE 4764Est. 201914 employees
Revenue 2024
NOK 9,3M
-11% vs 2023
EBITDA margin
-0.2%
-105% vs 2023
Equity ratio
5.3%
Financial strength
Net profit 2024
NOK -237K
-427% vs 2023
| Revenue | NOK 9,3M | -11% |
| EBITDA | NOK -15K | -105% |
| Net profit | NOK -237K | -427% |
| Total assets | NOK 4,7M | +20% |
| Equity | NOK 248K | -49% |
| Employees | 14 | — |
Legal name
PARTYLAND RETAIL AS
Org number
922106347
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
24. januar 2019
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Ervervsmessig handelsvirksomhet, herunder salg av varer og tjenester, butikkhandel med utstyr og tilbehør til fest og arrangementer, samt hva som hermed står i forbindelse. Selskapet kan også eie faste driftsmidler.
Address
Mørkveien 19, 3427 Gullaug
Phone
+4746813972
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 | 10 285 | 9 008 | 10 763 | 10 414 | 9 283 |
| Staff expenses | −3 307 | −2 621 | −3 100 | −3 085 | −3 168 |
| EBITDA | 71 | 945 | 1 715 | 295 | −15 |
| Depreciation & amort. | −131 | −39 | −64 | −80 | −67 |
| EBIT | −60 | 906 | 1 651 | 215 | −82 |
| Net financials | −175 | −103 | −152 | −121 | −147 |
| Profit before tax | −235 | 803 | 1 499 | 94 | −229 |
| Tax | −27 | 177 | 330 | 21 | 8 |
| Net profit | −208 | 626 | 1 169 | 73 | −237 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 269 | 3 915 | 3 577 | 3 928 | 4 702 |
| Equity | −1 282 | −656 | 513 | 485 | 248 |
| Long-term debt | 2 786 | 3 109 | 1 681 | 1 147 | 2 180 |
| Short-term debt | 1 766 | 1 462 | 1 383 | 2 296 | 2 274 |
| Total debt | 4 551 | 4 571 | 3 064 | 3 443 | 4 454 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
-95.4%
This company
18.4%
Market median
-618% vs market
20202024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
17.92×
This company
0.62×
Market median
-2790% 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) | ||
BC Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Prelbo Holding As
PARTYLAND RETAIL AS Board members of PARTYLAND RETAIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ben Christer Forsland | Chief Executive Officer | 0 companies |
| Vibeke Landre | Board of Directors | 0 companies |