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PARKETTPARTNER AS
AS
Active
Org 977533708
Strandvegen 16, 2380
Brumunddal
Floor and wall covering
·
NACE 4333
Est. 1997 · 29 years old
68 employees
Monitor
Share
Norway
/
Companies
/
Floor and wall covering
/
PARKETTPARTNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
68M
136M
204M
271M
171M
2020
174M
2021
213M
2022
236M
2023
186M
2024
EBITDA
NOK millions
40M
29M
18M
6M
-5M
1M
2020
-4M
-500%
2021
10M
+350%
2022
32M
+220%
2023
15M
-53%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
170 923
173 744
212 565
236 492
186 129
Staff expenses
−59 926
−60 608
−61 282
−63 694
−59 094
EBITDA
999
−4 233
10 066
31 930
14 824
Depreciation & amort.
−393
−992
−1 054
−1 095
−976
EBIT
606
−5 225
9 013
30 835
13 847
Net financials
−1 328
−4 085
−3 429
−1 985
−1 068
Profit before tax
−722
−9 309
5 584
28 849
12 780
Tax
−158
−1 273
1 775
6 353
2 845
Net profit
−564
−8 037
3 809
22 496
9 934
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
90 125
75 717
77 697
101 031
93 653
Equity
21 467
13 430
17 240
29 736
27 670
Long-term debt
19 399
30 590
29 941
31 588
27 608
Short-term debt
49 259
31 697
30 517
39 708
38 375
Total debt
68 658
62 287
60 458
71 295
65 983
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
35.9%
This company
18.4%
Market median
+95% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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
More on PARKETTPARTNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network