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Pil Gruppen AS
AS
Active
Org 925501948
Hospitalsgata 6, 4006
Stavanger
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 5 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
Pil Gruppen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2021: 9M
9M
2021
2022: 16M (+78% vs 2021)
16M
+78%
2022
2023: 12M (-25% vs 2022)
12M
-25%
2023
2024: 6M (-50% vs 2023)
6M
-50%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
6 408
11 999
16 403
8 700
Staff expenses
−5 542
−10 213
−12 177
−7 132
EBITDA
−757
48
2 094
−25
Depreciation & amort.
−7
−37
−50
−11
EBIT
−764
11
2 044
−36
Net financials
−22
−30
−4
−21
Profit before tax
−785
−19
2 040
−57
Tax
−0
−3
449
−13
Net profit
−785
−16
1 591
−43
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
238
3 176
5 234
3 849
Equity
−530
256
272
−19
Long-term debt
0
0
0
441
Short-term debt
768
2 920
4 962
3 427
Total debt
768
2 920
4 962
3 868
Financial ratios
5-year trend
EBITDA margin
−11,8 %
This company
15,8 %
Market median
This company
Market median
175% below market
2021
2024
Equity ratio
−222,2 %
This company
38,2 %
Market median
This company
Market median
682% below market
2021
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2024
Net profit margin
−12,3 %
This company
8,1 %
Market median
This company
Market median
252% below market
2021
2024
Asset turnover
26,89×
This company
1,12×
Market median
This company
Market median
>999% above market
2021
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
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 2020-08-03 – 2021-12-31
View
PDF
More on Pil Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
