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Pergolux Norge AS
AS
Active
Org 925830798
Idrettsvegen 93, 5353
Straume
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2020 · 5 years old
5 employees
www.pergolux.no
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Norway
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Companies
/
Wholesale of wood, construction materials and sanitary equipment
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Pergolux Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
102M
77M
51M
26M
0M
2021: 38M
38M
2021
2022: 82M (+116% vs 2021)
82M
+116%
2022
2023: 69M (-16% vs 2022)
69M
-16%
2023
2024: 66M (-4% vs 2023)
66M
-4%
2024
EBITDA
NOK millions
20M
11M
2M
-7M
-16M
2021: 8M
8M
2021
2022: 13M (+63% vs 2021)
13M
+63%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -9M
-9M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
66 197
69 180
81 772
37 802
Staff expenses
−9 963
−5 322
−6 682
−0
EBITDA
−8 822
−499
12 861
7 705
Depreciation & amort.
−533
−488
−241
−27
EBIT
−9 355
−988
12 620
7 678
Net financials
−1 663
−116
−531
−584
Profit before tax
−11 018
−1 104
12 088
7 093
Tax
−0
−22
2 661
1 561
Net profit
−11 018
−1 082
9 427
5 532
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
40 326
43 827
44 749
20 246
Equity
2 965
13 983
15 065
5 638
Long-term debt
24 427
0
6 341
31
Short-term debt
12 934
29 844
23 343
14 577
Total debt
37 361
29 844
29 684
14 608
Financial ratios
5-year trend
EBITDA margin
−13,3 %
This company
15,8 %
Market median
This company
Market median
184% below market
2021
2024
Equity ratio
7,4 %
This company
38,2 %
Market median
This company
Market median
81% below market
2021
2024
Return on equity
−371,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2024
Net profit margin
−16,6 %
This company
8,1 %
Market median
This company
Market median
305% below market
2021
2024
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2021
2024
Debt / equity
12,60×
This company
0,62×
Market median
This company
Market median
>999% above market
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 2021-01-01 – 2021-12-31
View
PDF
More on Pergolux Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
