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ASActiveOrg 987834528Hølondvegen 217, 7224 MelhusRetail sale of clothing · NACE 4771Est. 20051 employeeswww.pilus.no
Revenue 2024
NOK 431K
-78% vs 2023
EBITDA margin
-109.6%
+64% vs 2023
Equity ratio
-274.7%
Financial strength
Net profit 2024
NOK -615K
+58% vs 2023
| Revenue | NOK 431K | -78% |
| EBITDA | NOK -472K | +64% |
| Net profit | NOK -615K | +58% |
| Total assets | NOK 348K | -69% |
| Equity | NOK -955K | -181% |
| Employees | 1 | — |
Legal name
PILUS AS
Org number
987834528
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
7. februar 2005
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Gunn-anett with størseth
Company purpose
Salg og import av klær og tekstiler, samt handel av produkter naturlig knytter seg til disse virksomhetene. Selskapet skal også kunne delta i andre selskaper. I tillegg er selskapet frisørleverandør av hair extension, løshår og parykk. Maling og kunst, samt virksomhet som naturlig knytter seg til disse. Verksted, utleie arbeidskraft, brukthandel, servering av alkohol, kafedrift og det som tilhører dette.
Address
Hølondvegen 217, 7224 Melhus
Phone
+4792033888
Email
lager@pilus.no
Website
www.pilus.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 989 | 5 476 | 6 294 | 6 765 | 5 464 | 3 617 | 2 767 | 1 659 | 1 076 | 1 218 | 1 382 | 2 721 | 1 951 | 3 210 | 2 518 | 1 963 | 431 |
| Staff expenses | −0 | −667 | −525 | −621 | −713 | −1 032 | −904 | −669 | −472 | −408 | −338 | −429 | −639 | −499 | −1 079 | −441 | −407 | −249 |
| EBITDA | 0 | −200 | 1 091 | 1 130 | 1 066 | −165 | −479 | 19 | −846 | 804 | −235 | −185 | 280 | 273 | 411 | 215 | −1 305 | −472 |
| Depreciation & amort. | −0 | −48 | −48 | −48 | −59 | −36 | −16 | −38 | −12 | −12 | −5 | −9 | −102 | −106 | −189 | −136 | −106 | −99 |
| EBIT | 0 | −248 | 1 043 | 1 082 | 1 007 | −200 | −494 | −18 | −858 | 791 | −240 | −194 | 178 | 168 | 222 | 78 | −1 411 | −572 |
| Net financials | 0 | −88 | −32 | −32 | −27 | −34 | −34 | −9 | −14 | −13 | −47 | −69 | −90 | −108 | −101 | −73 | −56 | −43 |
| Profit before tax | 0 | −336 | 1 012 | 1 050 | 981 | −234 | −528 | −27 | −872 | 779 | −287 | −263 | 88 | 59 | 121 | 5 | −1 467 | −615 |
| Tax | −0 | −91 | 283 | 296 | 275 | −66 | −139 | 7 | 231 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −245 | 728 | 754 | 705 | −169 | −389 | −34 | −1 102 | 779 | −287 | −263 | 88 | 59 | 121 | 5 | −1 467 | −615 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 914 | 2 158 | 2 541 | 3 037 | 2 688 | 2 743 | 2 670 | 1 581 | 2 307 | 1 980 | 1 781 | 1 732 | 1 799 | 2 780 | 2 524 | 1 107 | 348 |
| Equity | — | 126 | 854 | 1 608 | 2 269 | 2 100 | 1 711 | 1 677 | 574 | 1 353 | 1 066 | 803 | 892 | 951 | 1 073 | 1 078 | −339 | −955 |
| Long-term debt | 0 | 284 | 206 | 122 | 31 | 102 | 0 | 0 | 0 | 0 | 41 | 249 | 340 | 289 | 875 | 886 | 738 | 351 |
| Short-term debt | 0 | 1 504 | 1 098 | 812 | 737 | 486 | 1 031 | 993 | 1 006 | 954 | 873 | 728 | 501 | 558 | 833 | 560 | 709 | 951 |
| Total debt | 0 | 1 788 | 1 304 | 933 | 768 | 588 | 1 031 | 993 | 1 006 | 954 | 914 | 977 | 841 | 847 | 1 707 | 1 446 | 1 446 | 1 302 |
EBITDA margin
-109.6%
This company
15.8%
Market median
-794% vs market
20072024
Equity ratio
-274.7%
This company
38.2%
Market median
-819% vs market
20072024
Return on equity
-61507800.0%
This company
18.4%
Market median
-334281622% vs market
20072024
Net profit margin
-142.7%
This company
8.1%
Market median
-1862% vs market
20072024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20072024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 |
|---|---|---|---|---|
PW Deputy Member | Deputy Member | 2015 | — | — |
GW Deputy Member | Deputy Member | 2015 | — | — |
GW Deputy Member | Deputy Member | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PILUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille With | Deputy Member | 0 companies |
| Gunn-Anett With | Deputy Member | 0 companies |
| Gunn-Anett With Størseth | Deputy Member | 0 companies |
| Kim Selven | Board of Directors | 0 companies |
| Ranveig Heidi With | Chairman | 0 companies |