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Platekompaniet AS
AS
Active
Org 987255005
Universitetsgata 22, 0162
Oslo
Retail sale of cultural and recreational goods n.e.c.
·
NACE 4769
Est. 2004 · 21 years old
67 employees
Monitor
Share
Norway
/
Companies
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Retail sale of cultural and recreational goods n.e.c.
/
Platekompaniet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
230M
173M
115M
58M
0M
2020: 183M
183M
2020
2021: 175M (-4% vs 2020)
175M
-4%
2021
2022: 174M (-1% vs 2021)
174M
-1%
2022
2023: 185M (+6% vs 2022)
185M
+6%
2023
2024: 179M (-3% vs 2023)
179M
-3%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 3M
3M
2020
2021: 10M (+233% vs 2020)
10M
+233%
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
179 486
184 757
173 876
174 624
182 834
Staff expenses
−24 448
−23 564
−21 868
−22 723
−26 917
EBITDA
5 076
6 075
8 407
9 660
3 275
Depreciation & amort.
−3 447
−2 064
−3 993
−4 025
−1 164
EBIT
1 629
4 011
4 415
5 635
2 111
Net financials
−955
−1 184
−920
−1 082
−622
Profit before tax
674
2 826
3 495
4 553
1 489
Tax
155
627
797
953
288
Net profit
519
2 199
2 698
3 600
1 201
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
105 056
54 276
43 148
57 139
55 614
Equity
58 084
8 235
6 036
−1 662
−5 262
Long-term debt
11 022
11 000
11 000
16 000
16 000
Short-term debt
35 951
35 041
26 112
42 802
44 877
Total debt
46 973
46 041
37 112
58 802
60 876
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
55,3 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
0,9 %
This company
18,4 %
Market median
This company
Market median
95% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2020
2024
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% 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 Platekompaniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
