What is the Org number of PAPIRKOMPANIET AS?

PAPIRKOMPANIET AS is registered with Brønnøysundsregistrene under Org 943710597.

What is the revenue of PAPIRKOMPANIET AS?

PAPIRKOMPANIET AS reported revenue of NOK 93,3M in 2024.

How many employees does PAPIRKOMPANIET AS have?

PAPIRKOMPANIET AS employs 17 people as of the latest annual report.

Who is the chairman of PAPIRKOMPANIET AS?

Dag Odvar Eriksen chairs the board of PAPIRKOMPANIET AS, in role since 2013.

Where is PAPIRKOMPANIET AS headquartered?

PAPIRKOMPANIET AS's registered address is Østensjøveien 41, 0667 Oslo.

PAPIRKOMPANIET AS

ASActive

Org 943710597Østensjøveien 41, 0667 OsloWholesale of other household goods · NACE 4649Est. 198717 employeeswww.papirkompaniet.no

Full Risika report

Revenue 2024

NOK 93,3M

-7% vs 2023

EBITDA margin

1.1%

-68% vs 2023

Equity ratio

0.8%

Financial strength

Net profit 2024

NOK 1,9M

-29% vs 2023

EBITDA — year on yearNOK millions

Key figuresAnnual report 2024

Revenue	NOK 93,3M	-7%
EBITDA	NOK 993K	-68%
Net profit	NOK 1,9M	-29%
Total assets	NOK 52,9M	-3%
Equity	NOK 413K	-99%
Employees	17	—

Company information

Legal name

PAPIRKOMPANIET AS

Org number

943710597

Legal form

Aksjeselskap

NACE code

4649 · Wholesale of other household goods

Founded

1. januar 1987

Share capital

NOK 4 000 000

Employees

17 (FTE)

VAT registered

Yes

Audit selected

Last report

2024-12-31

Financial year

January – December

Contact

Address

Østensjøveien 41, 0667 Oslo

Phone

+4723378880

firmapost@papirkompaniet.no

Website

www.papirkompaniet.no

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RevenueNOK millions

EBITDANOK millions

Income statementNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	51 000	50 462	59 645	55 187	57 472	48 616	52 879	49 213	56 519	56 964	78 005	75 245	74 007	86 369	109 935	100 078	93 265
Staff expenses	−14 429	−11 498	−12 326	−12 018	−13 547	−12 500	−11 833	−11 696	−11 914	−13 637	−17 075	−13 045	−9 841	−12 925	−15 335	−12 678	−11 470
EBITDA	−1 167	4 005	7 762	6 123	5 050	2 028	1 858	−1 976	3 148	2 549	2 014	3 936	4 453	6 585	6 971	3 072	993
Depreciation & amort.	−911	−1 000	−764	−937	−768	−738	−689	−777	−645	−574	−667	−716	−661	−1 098	−1 026	−1 192	−1 070
EBIT	−2 078	3 005	6 998	5 186	4 282	1 290	1 169	−2 753	2 503	1 974	1 347	3 220	3 792	5 486	5 945	1 880	−77
Net financials	−1 390	53	79	−114	85	−262	−293	−372	−157	−422	−345	−674	−1 164	173	1 520	795	1 692
Profit before tax	−3 468	3 058	7 077	5 072	4 367	1 027	875	−3 126	2 346	1 553	1 002	2 546	2 628	5 660	7 465	2 675	1 615
Tax	−615	521	1 985	1 445	1 254	318	254	−748	614	392	62	569	640	1 203	1 125	−19	−300
Net profit	−2 853	2 537	5 091	3 627	3 113	710	621	−2 377	1 731	1 160	940	1 976	1 988	4 456	6 339	2 694	1 915

Balance sheetNOK thousands

Item	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	22 141	20 436	23 047	23 650	25 950	23 776	27 740	23 441	25 742	27 379	38 619	37 400	39 802	43 809	52 744	54 368	52 851
Equity	6 824	9 319	13 411	16 038	18 151	16 361	16 582	14 205	15 336	15 896	15 979	17 556	19 543	21 500	26 339	28 033	413
Long-term debt	0	0	0	0	358	713	2 238	1 341	1 241	1 666	5 070	3 959	3 763	3 355	4 242	6 449	4 616
Short-term debt	10 222	7 104	9 636	7 050	7 441	6 702	8 920	7 896	9 165	9 817	17 571	15 885	16 496	18 954	22 163	19 886	47 821
Total debt	15 317	11 117	9 636	7 612	7 799	7 415	11 158	9 237	10 406	11 483	22 640	19 844	20 259	22 309	26 405	26 335	52 438

Financial ratios5-year trend

EBITDA margin

1.1%

This company

15.8%

Market median

-93% vs market

20082024

Equity ratio

0.8%

This company

38.2%

Market median

-98% vs market

20082024

Return on equity

463.2%

This company

18.4%

Market median

+2417% vs market

20082024

Net profit margin

2.1%

This company

8.1%

Market median

-74% vs market

20082024

Asset turnover

1.76×

This company

1.12×

Market median

+57% vs market

20082024

Debt / equity

126.82×

This company

0.62×

Market median

-20355% vs market

20082024

Annual reports & filings

Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
Annual report 2011
Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
Annual report 2010
Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
Annual report 2009
Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
Annual report 2008
Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31

Name	Role	Member since	Age	Other directorships
DO Dag Odvar Eriksen	Chairman	2013	—	—
HB Hilde-Kristin Bjerke	Board of Directors	2021	—	—
TJ Tor-Olav Jacobsen	Chairman	2021	—	—

Person	Role here	Other companies
Dag Odvar Eriksen	Chairman	0 companies
Hilde-Kristin Bjerke	Board of Directors	0 companies
Tor-Olav Jacobsen	Chairman	0 companies

Item

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Revenue

51 000

50 462

59 645

55 187

57 472

48 616

52 879

49 213

56 519

56 964

78 005

75 245

74 007

86 369

109 935

100 078

93 265

Staff expenses

−14 429

−11 498

−12 326

−12 018

−13 547

−12 500

−11 833

−11 696

−11 914

−13 637

−17 075

−13 045

−9 841

−12 925

−15 335

−12 678

−11 470

EBITDA

−1 167

4 005

7 762

6 123

5 050

2 028

1 858

−1 976

3 148

2 549

2 014

3 936

4 453

6 585

6 971

3 072

993

Depreciation & amort.

−911

−1 000

−764

−937

−768

−738

−689

−777

−645

−574

−667

−716

−661

−1 098

−1 026

−1 192

−1 070

EBIT

−2 078

3 005

6 998

5 186

4 282

1 290

1 169

−2 753

2 503

1 974

1 347

3 220

3 792

5 486

5 945

1 880

−77

Net financials

−1 390

−114

−262

−293

−372

−157

−422

−345

−674

−1 164

173

1 520

795

1 692

Profit before tax

−3 468

3 058

7 077

5 072

4 367

1 027

875

−3 126

2 346

1 553

1 002

2 546

2 628

5 660

7 465

2 675

1 615

Tax

−615

521

1 985

1 445

1 254

318

254

−748

614

392

569

640

1 203

1 125

−19

−300

Net profit

−2 853

2 537

5 091

3 627

3 113

710

621

−2 377

1 731

1 160

940

1 976

1 988

4 456

6 339

2 694

1 915

Item

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Total assets

22 141

20 436

23 047

23 650

25 950

23 776

27 740

23 441

25 742

27 379

38 619

37 400

39 802

43 809

52 744

54 368

52 851

Equity

6 824

9 319

13 411

16 038

18 151

16 361

16 582

14 205

15 336

15 896

15 979

17 556

19 543

21 500

26 339

28 033

413

Long-term debt

358

713

2 238

1 341

1 241

1 666

5 070

3 959

3 763

3 355

4 242

6 449

4 616

Short-term debt

10 222

7 104

9 636

7 050

7 441

6 702

8 920

7 896

9 165

9 817

17 571

15 885

16 496

18 954

22 163

19 886

47 821

Total debt

15 317

11 117

9 636

7 612

7 799

7 415

11 158

9 237

10 406

11 483

22 640

19 844

20 259

22 309

26 405

26 335

52 438