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ASActiveOrg 968693581Storgata 7, 9405 HarstadRetail sale of cultural and recreational goods n.e.c. · NACE 4769Est. 19943 employeeswww.palettengalleri.no
Revenue 2024
NOK 2,7M
+15% vs 2023
EBITDA margin
8.1%
-27% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
NOK 174K
-26% vs 2023
| Revenue | NOK 2,7M | +15% |
| EBITDA | NOK 216K | -27% |
| Net profit | NOK 174K | -26% |
| Total assets | NOK 1,9M | +1% |
| Equity | NOK 987K | +21% |
| Employees | 3 | — |
Legal name
PALETTEN AS
Org number
968693581
Legal form
Aksjeselskap
NACE code
4769 · Retail sale of cultural and recreational goods n.e.c.
Founded
3. januar 1994
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Storgata 7, 9405 Harstad
Phone
+4777069880
Email
post@palettengalleri.com
Website
www.palettengalleri.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 267 | 1 367 | 1 891 | 2 022 | 2 145 | 2 465 | 2 389 | 2 343 | 2 481 | 2 391 | 2 586 | 2 431 | 2 462 | 2 305 | 2 328 | 2 315 | 2 657 |
| Staff expenses | −661 | −504 | −728 | −636 | −851 | −993 | −1 112 | −1 225 | −1 174 | −1 191 | −1 225 | −1 228 | −1 104 | −1 347 | −815 | −1 058 | −1 184 |
| EBITDA | 41 | 111 | 181 | 278 | 340 | 256 | 213 | −18 | 356 | 141 | 170 | 138 | 269 | −83 | 584 | 295 | 216 |
| Depreciation & amort. | −24 | −13 | −13 | −27 | −39 | −37 | −33 | −38 | −27 | −29 | −30 | −8 | −11 | −6 | −5 | −0 | −0 |
| EBIT | 17 | 98 | 169 | 250 | 301 | 218 | 180 | −56 | 329 | 112 | 140 | 130 | 258 | −89 | 579 | 295 | 216 |
| Net financials | 7 | 4 | 1 | 5 | 8 | 7 | 9 | 4 | −0 | 0 | 1 | −1 | 0 | 4 | 0 | 3 | 5 |
| Profit before tax | 23 | 102 | 170 | 255 | 309 | 226 | 189 | −52 | 328 | 112 | 141 | 128 | 258 | −86 | 579 | 298 | 221 |
| Tax | 14 | 31 | 48 | 72 | 87 | 65 | 51 | −11 | 83 | 39 | 35 | 26 | 62 | −0 | 104 | 64 | 47 |
| Net profit | 9 | 71 | 122 | 183 | 222 | 161 | 138 | −41 | 245 | 73 | 106 | 102 | 196 | −86 | 474 | 234 | 174 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 449 | 683 | 833 | 977 | 990 | 1 193 | 1 308 | 1 117 | 1 869 | 1 594 | 1 541 | 1 657 | 1 915 | 1 812 | 1 298 | 1 904 | 1 932 |
| Equity | 143 | 214 | 336 | 389 | 411 | 572 | 710 | 669 | 914 | 787 | 893 | 995 | 1 191 | 106 | 580 | 814 | 987 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 307 | 469 | 497 | 588 | 579 | 621 | 598 | 449 | 955 | 808 | 648 | 663 | 724 | 1 707 | 718 | 1 090 | 945 |
| Total debt | 307 | 469 | 497 | 588 | 579 | 621 | 598 | 449 | 955 | 808 | 648 | 663 | 724 | 1 707 | 718 | 1 090 | 945 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20082024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20082024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20082024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20082024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20082024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PALETTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Myrseth Nilsen | Board of Directors | 0 companies |
| Frithjof Einar Nilsen | Board of Directors | 0 companies |
| Rita Holm Nilsen | Board of Directors | 0 companies |
| Vivian Julie Strand Nilsen | Chairman | 0 companies |
| Frithjov Einar Nilsen | Board of Directors | 0 companies |
| Rudi Nilsen | Chairman | 0 companies |
| Rainer Bjerke Nilsen | Board of Directors | 0 companies |
| Gøril Rønnaug Sandvik | Board of Directors | 0 companies |