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PERMOBIL AS
AS
Active
Org 930239070
Grorudveien 55, 0976
Oslo
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1981 · 45 years old
26 employees
www.permobil.com
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Norway
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Companies
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Wholesale of pharmaceutical and medical goods
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PERMOBIL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
56M
112M
168M
224M
173M
2020
190M
2021
195M
2022
178M
2023
191M
2024
EBITDA
NOK millions
18M
13M
9M
4M
0M
14M
2020
11M
-21%
2021
11M
0%
2022
7M
-36%
2023
7M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
173 074
189 996
194 630
178 472
191 003
Staff expenses
−27 689
−38 497
−32 185
−33 686
−30 193
EBITDA
13 502
10 755
11 265
7 041
7 480
Depreciation & amort.
−2 462
−2 674
−1 346
−1 499
−1 365
EBIT
11 040
8 081
9 919
5 542
6 115
Net financials
−189
−58
104
−2 666
−2 752
Profit before tax
10 851
8 024
10 023
2 875
3 363
Tax
2 413
1 788
2 206
644
731
Net profit
8 438
6 235
7 817
2 231
2 631
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
88 136
127 060
131 437
129 859
146 393
Equity
11 175
16 582
27 410
29 641
32 273
Long-term debt
435
61 898
61 555
64 447
67 906
Short-term debt
74 387
46 934
41 194
34 707
44 863
Total debt
74 822
108 832
102 749
99 154
112 769
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
3.54×
This company
0.62×
Market median
-471% vs market
2020
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on PERMOBIL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network