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PALLEGROSSISTEN AS
AS
Active
Org 971123540
Fabrikkvegen, 5722 Dalekvam
Manufacture of wooden containers · NACE 1624
Est. 1994
20 employees
www.pallegrossisten.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 57,8M
+9% vs 2023
EBITDA margin
10.2%
+198% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
NOK 3,4M
+803% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
1M
2020
5M
+400%
2021
4M
-20%
2022
2M
-50%
2023
6M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 57,8M
+9%
EBITDA
NOK 5,9M
+198%
Net profit
NOK 3,4M
+803%
Total assets
NOK 43,9M
+20%
Equity
NOK 7,3M
-65%
Employees
20
—
Company information
Legal name
PALLEGROSSISTEN AS
Org number
971123540
Legal form
Aksjeselskap
NACE code
1624 · Manufacture of wooden containers
Founded
10. september 1994
Share capital
NOK 500 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selskapets formål er å drive handel og produksjon, samt hva hermed står i forbindelse.
Contact
Address
Fabrikkvegen, 5722 Dalekvam
Phone
+4756193050
Email
pallegrossisten@pallegrossisten.no
Website
www.pallegrossisten.no
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Revenue
NOK millions
0M
18M
36M
53M
71M
33M
2020
43M
2021
62M
2022
53M
2023
58M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
1M
2020
5M
2021
4M
2022
2M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 981
43 427
62 265
52 885
57 791
Staff expenses
−8 672
−8 843
−11 668
−11 820
−12 906
EBITDA
1 128
5 189
4 243
1 984
5 908
Depreciation & amort.
−984
−954
−1 063
−1 195
−1 262
EBIT
145
4 235
3 179
789
4 646
Net financials
−490
−347
−280
−303
−297
Profit before tax
−346
3 887
2 899
486
4 349
Tax
−74
856
638
110
957
Net profit
−271
3 032
2 261
376
3 392
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 642
34 962
37 239
36 549
43 911
Equity
15 696
18 728
20 819
20 767
7 309
Long-term debt
7 580
6 469
6 287
5 276
6 200
Short-term debt
8 366
9 765
10 133
10 506
30 402
Total debt
15 946
16 234
16 420
15 782
36 602
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
2020
2024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2020
2024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
5.01×
This company
0.62×
Market median
-708% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SB
Sølvi Birkeland Hagebø
Deputy Member
Deputy Member
1994
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RH
Rolf Hagebø
Chairman
1994
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rosø As
Company
100%
100%
2022
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Company hierarchy
Rosø As
PALLEGROSSISTEN AS
(this company)
Board network connections
Board members of PALLEGROSSISTEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sølvi Birkeland Hagebø
Deputy Member
0 companies
Rolf Hagebø
Chairman
0 companies