Riskpilot← Back to searchSign inGet full accessPEGUS MØBLER AS
ASActiveOrg 927800926Kolltjernvegen 12, 2316 HamarRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19757 employees
Revenue 2022
NOK 6,1M
-15% vs 2021
EBITDA margin
-23.9%
-191% vs 2021
Equity ratio
2.6%
Financial strength
Net profit 2022
NOK -1,5M
-188% vs 2021
| Revenue | NOK 6,1M | -15% |
| EBITDA | NOK -1,5M | -191% |
| Net profit | NOK -1,5M | -188% |
| Total assets | NOK 5M | -23% |
| Equity | NOK 130K | -92% |
| Employees | 7 | — |
Legal name
PEGUS MØBLER AS
Org number
927800926
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. april 1975
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Kolltjernvegen 12, 2316 Hamar
Phone
+4762523108
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 886 | 18 623 | 16 748 | 16 852 | 16 709 | 22 654 | 26 015 | 24 436 | 21 246 | 18 687 | 16 479 | 8 037 | 6 983 | 7 149 | 6 103 |
| Staff expenses | −2 658 | −2 464 | −2 660 | −2 625 | −2 594 | −3 854 | −3 653 | −4 165 | −4 170 | −3 400 | −2 742 | −2 403 | −1 435 | −1 673 | −1 862 |
| EBITDA | −353 | 1 445 | 345 | 433 | 1 120 | −238 | 465 | −370 | −1 179 | −906 | 947 | −960 | −1 137 | −501 | −1 459 |
| Depreciation & amort. | −46 | −47 | −46 | −29 | −27 | −53 | −66 | −66 | −65 | −63 | −0 | −11 | −0 | −2 | −5 |
| EBIT | −399 | 1 398 | 299 | 403 | 1 093 | −291 | 399 | −436 | −1 244 | −969 | 947 | −971 | −1 137 | −503 | −1 464 |
| Net financials | −52 | −29 | 343 | −13 | 79 | −39 | 64 | 142 | 347 | 371 | 124 | −27 | −46 | −10 | −16 |
| Profit before tax | −451 | 1 369 | 642 | 390 | 1 172 | −331 | 464 | −294 | −896 | −598 | 1 071 | −998 | −1 183 | −513 | −1 480 |
| Tax | −0 | 178 | 87 | 111 | 293 | −0 | 14 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −451 | 1 191 | 555 | 279 | 879 | −331 | 449 | −294 | −896 | −598 | 1 071 | −998 | −1 183 | −513 | −1 480 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 075 | 8 403 | 8 032 | 8 039 | 8 991 | 10 955 | 11 664 | 9 737 | 8 250 | 7 240 | 7 373 | 6 168 | 6 168 | 6 574 | 5 040 |
| Equity | 1 999 | 3 190 | 3 744 | 4 024 | 4 903 | 4 572 | 5 021 | 4 728 | 3 831 | 3 233 | 4 304 | 3 306 | 2 123 | 1 610 | 130 |
| Long-term debt | 0 | 0 | 2 190 | 2 026 | 1 940 | 1 432 | 1 147 | 907 | 587 | 1 153 | 973 | 973 | 1 452 | 1 441 | 1 649 |
| Short-term debt | 2 452 | 2 793 | 2 097 | 1 989 | 2 149 | 4 950 | 5 496 | 4 103 | 3 832 | 2 854 | 2 097 | 1 890 | 2 594 | 3 523 | 3 260 |
| Total debt | 7 076 | 5 213 | 4 287 | 4 015 | 4 089 | 6 383 | 6 643 | 5 009 | 4 419 | 4 007 | 3 069 | 2 862 | 4 046 | 4 964 | 4 909 |
EBITDA margin
-23.9%
This company
15.8%
Market median
-251% vs market
20082022
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20082022
Return on equity
-1134.8%
This company
18.4%
Market median
-6267% vs market
20082022
Net profit margin
-24.2%
This company
8.1%
Market median
-399% vs market
20082022
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20082022
Debt / equity
37.65×
This company
0.62×
Market median
-5973% vs market
20082022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PEGUS MØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven-David Gustavsen | Chief Executive Officer | 0 companies |
| Kari Solveig Gustavsen | Board of Directors | 0 companies |
| Per Arne Gustavsen | Chairman | 0 companies |