Riskpilot← Back to searchSign inGet full accessPETAX AS
ASActiveOrg 989274473Kantarellstien 56, 1529 MossBusiness and other management consultancy activities · NACE 7020Est. 20062 employees
Revenue 2024
NOK 423K
+35% vs 2023
EBITDA margin
-259.4%
+36% vs 2023
Equity ratio
81.0%
Financial strength
Net profit 2024
NOK -728K
-302% vs 2023
| Revenue | NOK 423K | +35% |
| EBITDA | NOK -1,1M | +36% |
| Net profit | NOK -728K | -302% |
| Total assets | NOK 35,7M | -3% |
| Equity | NOK 28,9M | -17% |
| Employees | 2 | — |
Legal name
PETAX AS
Org number
989274473
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
18. februar 2006
Share capital
NOK 300 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rådgivning- og konsulentvirksomhet, eiendoms- og prosjektutvikling, kjøp, salg, reparasjon og restaurering av eiendommer, motorkjøretøyer og båter, etc samt investere i aksjer, verdipapirer og eiendommer herunder deltakelse i andre selskaper, i tillegg til annen virksomhet som naturlig hører inn under dette.
Address
Kantarellstien 56, 1529 Moss
Phone
+4769267189
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 48 | 194 | 310 | 746 | 1 782 | 1 198 | 2 303 | 1 056 | 2 438 | 1 563 | 1 785 | 2 951 | 6 530 | 314 | 423 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −355 | −812 | −559 |
| EBITDA | 0 | −4 | −33 | 14 | −180 | 151 | −99 | 532 | 365 | 2 194 | 793 | 2 145 | 1 464 | 1 710 | 2 879 | 5 094 | −1 711 | −1 098 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −249 | −769 | −1 812 | −1 040 | −1 013 | −1 095 | −1 117 | −1 558 | −1 645 | −1 726 | −1 953 | −292 | −299 | −360 |
| EBIT | 0 | −4 | −33 | 14 | −429 | −618 | −1 911 | −508 | −648 | 1 099 | −324 | 587 | −181 | −16 | 927 | 4 802 | −2 010 | −1 458 |
| Net financials | 0 | 6 602 | 11 788 | 2 587 | 4 333 | 6 024 | 8 596 | 1 589 | 664 | 905 | 1 384 | 5 837 | 3 057 | 7 010 | 337 | 28 720 | 2 109 | 531 |
| Profit before tax | 0 | 6 598 | 11 756 | 2 601 | 3 904 | 5 405 | 6 685 | 1 080 | 16 | 2 005 | 1 060 | 6 424 | 2 876 | 6 994 | 1 263 | 33 522 | 99 | −927 |
| Tax | −0 | 112 | 169 | 118 | 61 | 67 | −305 | 38 | −16 | 453 | −16 | 206 | 243 | 1 582 | 220 | 1 180 | −261 | −199 |
| Net profit | 0 | 6 487 | 11 587 | 2 484 | 3 843 | 5 339 | 6 990 | 1 043 | 32 | 1 552 | 1 076 | 6 218 | 2 633 | 5 412 | 1 043 | 32 342 | 360 | −728 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 13 781 | 20 449 | 22 857 | 26 344 | 34 673 | 38 911 | 33 198 | 24 780 | 25 057 | 18 730 | 28 073 | 27 389 | 33 810 | 23 695 | 51 969 | 36 860 | 35 677 |
| Equity | — | 8 669 | 20 256 | 22 740 | 26 583 | 31 921 | 31 411 | 32 454 | 23 986 | 17 401 | 18 177 | 23 994 | 26 128 | 26 540 | 17 583 | 34 925 | 34 635 | 28 907 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 140 | 346 | 589 | 609 | 714 | 1 622 | 1 331 | 1 095 |
| Short-term debt | 0 | 5 112 | 193 | 118 | −238 | 2 752 | 7 500 | 744 | 794 | 7 500 | 413 | 3 732 | 673 | 6 662 | 5 397 | 15 421 | 894 | 5 675 |
| Total debt | 0 | 5 112 | 193 | 118 | −238 | 2 752 | 7 500 | 744 | 794 | 7 656 | 553 | 4 079 | 1 262 | 7 270 | 6 112 | 17 044 | 2 225 | 6 770 |
EBITDA margin
-259.4%
This company
15.8%
Market median
-1742% vs market
20072024
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
20072024
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20072024
Net profit margin
-171.9%
This company
8.1%
Market median
-2222% vs market
20072024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20072024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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PETAX AS 
MOSS NÆRINGSPARK ASBoard members of PETAX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Lyshaugen | Board of Directors | 0 companies |
| Per Lyshaugen | Chairman | 0 companies |
| Tone Kristin Eilefstad | Board of Directors | 0 companies |