Riskpilot← Back to searchSign inGet full accessP D STAFSETH AS
ASActiveOrg 963649738Smibakken 3, 6018 ÅlesundRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 199212 employees
Revenue 2024
NOK 20,5M
-5% vs 2023
EBITDA margin
1.3%
-82% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
NOK 80K
-92% vs 2023
| Revenue | NOK 20,5M | -5% |
| EBITDA | NOK 277K | -82% |
| Net profit | NOK 80K | -92% |
| Total assets | NOK 8M | -11% |
| Equity | NOK 3,9M | +2% |
| Employees | 12 | — |
Legal name
P D STAFSETH AS
Org number
963649738
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
15. februar 1992
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Smibakken 3, 6018 Ålesund
Phone
+4770152400
Email
post@varmefag.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 060 | 18 702 | 21 810 | 24 137 | 21 033 | 20 342 | 17 880 | 18 588 | 18 476 | 19 214 | 17 991 | 16 928 | 19 126 | 19 331 | 20 296 | 21 615 | 20 540 |
| Staff expenses | −4 825 | −3 064 | −3 028 | −3 684 | −3 760 | −3 602 | −3 122 | −3 029 | −3 364 | −3 776 | −3 098 | −2 947 | −3 799 | −4 131 | −4 084 | −4 310 | −4 534 |
| EBITDA | −1 172 | −802 | 280 | −98 | −310 | 234 | 705 | 787 | 377 | 489 | 289 | 492 | 483 | −276 | 1 057 | 1 507 | 277 |
| Depreciation & amort. | −510 | −156 | −158 | −166 | −179 | −168 | −136 | −136 | −129 | −111 | −71 | −6 | −1 | −0 | −0 | −1 | −9 |
| EBIT | −1 682 | −958 | 122 | −264 | −489 | 66 | 569 | 651 | 247 | 378 | 218 | 486 | 482 | −276 | 1 057 | 1 506 | 268 |
| Net financials | −761 | −689 | −292 | −233 | −328 | −361 | −312 | −211 | −191 | −187 | −173 | −138 | −6 | −51 | −123 | −184 | −166 |
| Profit before tax | −2 443 | −1 647 | −171 | −497 | −818 | −295 | 256 | 440 | 56 | 191 | 45 | 348 | 476 | −327 | 934 | 1 321 | 102 |
| Tax | −682 | −213 | −48 | −150 | −229 | −104 | 70 | 99 | 9 | 40 | 5 | 79 | 105 | −70 | 206 | 291 | 23 |
| Net profit | −1 761 | 547 | −123 | −347 | −589 | −191 | 187 | 341 | 47 | 151 | 40 | 269 | 371 | −257 | 728 | 1 030 | 80 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 875 | 13 644 | 7 994 | 7 748 | 7 182 | 6 562 | 6 168 | 6 504 | 6 324 | 5 895 | 5 067 | 6 574 | 7 484 | 7 542 | 7 739 | 9 006 | 8 007 |
| Equity | 1 902 | 2 449 | 2 326 | 1 979 | 1 390 | 1 199 | 1 386 | 1 727 | 1 654 | 1 673 | 1 713 | 1 982 | 2 353 | 2 096 | 2 824 | 3 855 | 3 934 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 888 | 1 748 | 1 527 | 830 | 359 | 294 | 195 | 147 | 110 | 40 | 75 | 50 | 47 |
| Short-term debt | 5 481 | 4 363 | 4 566 | 4 625 | 3 904 | 3 615 | 3 255 | 3 946 | 4 310 | 3 928 | 3 158 | 4 445 | 5 021 | 5 407 | 4 840 | 5 102 | 4 026 |
| Total debt | 11 972 | 11 195 | 5 668 | 5 769 | 5 792 | 5 363 | 4 782 | 4 777 | 4 670 | 4 222 | 3 353 | 4 592 | 5 131 | 5 446 | 4 915 | 5 152 | 4 073 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20082024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20082024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20082024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20082024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20082024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
PD Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — |
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P D STAFSETH AS 
Varmefag, Varme & Design AsBoard members of P D STAFSETH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Didrik Stafseth Kristiansen | Chief Executive Officer | 0 companies |
| Jarle Petter Birkeland | Chairman | 0 companies |
| Bjørn Sindre Stafseth Kristiansen | Board of Directors | 0 companies |
| Birgit Stafseth Resnes | Board of Directors | 0 companies |
| Jon Ragnar Stette | Board of Directors | 0 companies |
| Sindre Kristiansen | Chairman | 0 companies |