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Perlehuset AS
AS
Active
Org 977046424
Verpetveien 31, 1543
Vestby
Retail sale of textiles
·
NACE 4751
Est. 1996 · 29 years old
1 employees
www.perlehuset.no
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Norway
/
Companies
/
Retail sale of textiles
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Perlehuset AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
899
1 069
1 107
1 527
1 327
Staff expenses
−0
−192
−546
−527
−192
EBITDA
31
6
13
−6
244
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
31
6
13
−6
244
Net financials
−0
−1
−7
11
21
Profit before tax
31
5
6
4
223
Tax
7
1
1
1
49
Net profit
24
4
5
3
174
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 680
4 942
5 111
4 987
4 901
Equity
1 963
1 939
1 935
1 930
1 927
Long-term debt
0
2 232
0
83
167
Short-term debt
2 717
771
3 176
2 974
2 807
Total debt
2 717
3 003
3 176
3 057
2 974
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
41,9 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2020
2024
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2020
2024
Asset turnover
0,19×
This company
1,12×
Market median
This company
Market median
83% below market
2020
2024
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% above 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
More on Perlehuset AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
