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PARAGON GRUPPEN AS
AS
Active
Org 989241451
Fornebuveien 50, 1366 Lysaker
Economic activity was not specified by tax authority · NACE 0000
Est. 2006
3 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,4M
+44% vs 2023
EBITDA margin
42.5%
+382% vs 2023
Equity ratio
77.6%
Financial strength
Net profit 2024
NOK 3,4M
+492% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
3M
2020
5M
+67%
2021
1M
-80%
2022
1M
0%
2023
4M
+300%
2024
Key figures
Annual report 2024
Revenue
NOK 10,4M
+44%
EBITDA
NOK 4,4M
+382%
Net profit
NOK 3,4M
+492%
Total assets
NOK 8,9M
+86%
Equity
NOK 6,9M
+98%
Employees
3
—
Company information
Legal name
PARAGON GRUPPEN AS
Org number
989241451
Legal form
Aksjeselskap
NACE code
0000 · Economic activity was not specified by tax authority
Founded
8. februar 2006
Share capital
NOK 163 034
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Føre regnskap for andre samt konsulentbistand til små og mellomstore selskaper. Selskapet skal også investere eller delta i andre selskaper.
Contact
Address
Fornebuveien 50, 1366 Lysaker
Phone
+4767172500
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Explore
Companies in Economic activity was not specified by tax authority
Companies in Bærum
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
10M
2020
12M
2021
8M
2022
7M
2023
10M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
1M
2022
1M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 110
11 624
8 032
7 227
10 429
Staff expenses
−3 429
−3 356
−3 359
−3 094
−3 190
EBITDA
2 792
4 829
637
919
4 435
Depreciation & amort.
−60
−62
−65
−65
−53
EBIT
2 732
4 767
572
854
4 382
Net financials
336
58
17
−1
−8
Profit before tax
3 068
4 825
589
853
4 374
Tax
609
1 074
117
277
965
Net profit
2 459
3 751
472
575
3 409
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 156
7 211
4 448
4 757
8 859
Equity
2 547
4 300
2 889
3 464
6 873
Long-term debt
11
0
0
0
0
Short-term debt
2 598
2 911
1 559
1 293
1 987
Total debt
2 609
2 911
1 559
1 293
1 987
Financial ratios
5-year trend
EBITDA margin
42.5%
This company
15.8%
Market median
+169% vs market
2020
2024
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
49.6%
This company
18.4%
Market median
+170% vs market
2020
2024
Net profit margin
32.7%
This company
8.1%
Market median
+304% vs market
2020
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
CB
Carsten Bjelke
Chairman
2016
TA
Tore Andre Haldorsen
Board of Directors
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hm Holdning As
Company
33.33%
33.33%
2022
A.M. Holding As
Company
33.33%
33.33%
2022
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Company hierarchy
Hm Holdning As
PARAGON GRUPPEN AS
(this company)
Board network connections
Board members of PARAGON GRUPPEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Carsten Bjelke
Chairman
0 companies
Tore Andre Haldorsen
Board of Directors
0 companies