Riskpilot← Back to searchSign inGet full accessPHARMALAB AS
ASActiveOrg 974451115Haslevollen 3, 0579 OsloManufacture of perfumes and toilet preparations · NACE 2042Est. 19952 employees
Revenue 2024
NOK 3,7M
+23% vs 2023
EBITDA margin
5.5%
-22% vs 2023
Equity ratio
72.6%
Financial strength
Net profit 2024
NOK 121K
-35% vs 2023
| Revenue | NOK 3,7M | +23% |
| EBITDA | NOK 203K | -22% |
| Net profit | NOK 121K | -35% |
| Total assets | NOK 1,7M | -14% |
| Equity | NOK 1,2M | +11% |
| Employees | 2 | — |
Legal name
PHARMALAB AS
Org number
974451115
Legal form
Aksjeselskap
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
8. mai 1995
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Haslevollen 3, 0579 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 048 | 1 244 | 859 | 862 | 767 | 625 | 519 | 476 | 437 | 467 | 535 | 612 | 922 | 1 542 | 2 291 | 3 011 | 3 700 |
| Staff expenses | −0 | −685 | −292 | −111 | −2 | −225 | −33 | −43 | −0 | −0 | −0 | −0 | −59 | −152 | −175 | −467 | −1 015 | −1 454 |
| EBITDA | 0 | 42 | 78 | 14 | −61 | −59 | 13 | 31 | 21 | 78 | −2 | 61 | 56 | 127 | 230 | 339 | 261 | 203 |
| Depreciation & amort. | −0 | −5 | −5 | −5 | −15 | −15 | −15 | −15 | −1 | −0 | −2 | −7 | −8 | −8 | −8 | −5 | −3 | −20 |
| EBIT | 0 | 37 | 73 | 10 | −76 | −73 | −1 | 17 | 21 | 78 | −4 | 54 | 49 | 119 | 223 | 333 | 258 | 183 |
| Net financials | 0 | 7 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | −0 | −0 | −0 | −18 | −28 |
| Profit before tax | 0 | 44 | 74 | 11 | −75 | −73 | −1 | 18 | 22 | 79 | −4 | 54 | 49 | 119 | 223 | 333 | 240 | 155 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 8 | 27 | 48 | 73 | 53 | 34 |
| Net profit | 0 | 44 | 74 | 11 | −75 | −73 | −1 | 18 | 22 | 79 | −4 | 54 | 41 | 92 | 175 | 260 | 187 | 121 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 805 | 511 | 558 | 477 | 418 | 383 | 413 | 423 | 540 | 587 | 624 | 710 | 878 | 1 044 | 1 272 | 1 970 | 1 686 |
| Equity | — | 243 | 317 | 328 | 253 | 180 | 179 | 197 | 219 | 298 | 294 | 348 | 390 | 481 | 656 | 916 | 1 103 | 1 224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 174 | 174 | 176 | 174 | 174 | 0 | 1 | 1 |
| Short-term debt | 0 | 562 | 193 | 230 | 224 | 238 | 203 | 216 | 204 | 69 | 119 | 102 | 144 | 222 | 214 | 356 | 866 | 461 |
| Total debt | 0 | 562 | 193 | 230 | 224 | 238 | 203 | 216 | 204 | 243 | 293 | 276 | 320 | 396 | 388 | 356 | 867 | 462 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20072024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20072024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20072024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20072024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20072024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Deputy Member | Deputy Member | 1995 | — | — |
GL Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elling As | Company | 100.0% | 100.0% | 2024 |
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Elling As
PHARMALAB AS Board members of PHARMALAB AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Einar Helgesen | Deputy Member | 0 companies |
| Gary Lloyd Grimstad | Chief Executive Officer | 0 companies |
| Kjell Ove Kvalheim | Chairman | 0 companies |