Riskpilot← Back to searchSign inGet full accessPEISHUSET AS
ASActiveOrg 989924826Brynsveien 140, 1352 KolsåsRetail sale of other new goods · NACE 4778Est. 200613 employees
Revenue 2024
NOK 28,3M
-7% vs 2023
EBITDA margin
7.4%
-3% vs 2023
Equity ratio
55.7%
Financial strength
Net profit 2024
NOK 1,4M
+7% vs 2023
| Revenue | NOK 28,3M | -7% |
| EBITDA | NOK 2,1M | -3% |
| Net profit | NOK 1,4M | +7% |
| Total assets | NOK 13,1M | +20% |
| Equity | NOK 7,3M | +5% |
| Employees | 13 | — |
Legal name
PEISHUSET AS
Org number
989924826
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
19. juni 2006
Share capital
NOK 500 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av handelsvarer og tjenester, eie aksjer i andre selskaper, å delta med eierinteresser i andre selskaper, investere i fast eiendom, samt naturlig tilhørende virksomhet.
Address
Brynsveien 140, 1352 Kolsås
Phone
+4767150130
Email
post@varmefag.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 565 | 26 835 | 32 315 | 30 497 | 28 254 |
| Staff expenses | −5 131 | −5 426 | −5 839 | −6 441 | −6 472 |
| EBITDA | 1 793 | 933 | 1 881 | 2 164 | 2 099 |
| Depreciation & amort. | −117 | −210 | −283 | −369 | −445 |
| EBIT | 1 676 | 723 | 1 598 | 1 795 | 1 654 |
| Net financials | −11 | 11 | 4 | −6 | −38 |
| Profit before tax | 1 665 | 734 | 1 601 | 1 788 | 1 616 |
| Tax | 93 | 150 | 373 | 515 | 260 |
| Net profit | 1 573 | 584 | 1 228 | 1 273 | 1 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 671 | 8 284 | 10 179 | 10 907 | 13 052 |
| Equity | 5 233 | 5 217 | 5 645 | 6 918 | 7 275 |
| Long-term debt | 0 | 0 | 0 | 367 | 301 |
| Short-term debt | 2 437 | 3 066 | 4 534 | 3 622 | 5 477 |
| Total debt | 2 437 | 3 066 | 4 534 | 3 988 | 5 777 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 49.94% | 49.94% | 2024 | |
| Company | 49.94% | 49.94% | 2024 |
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Ilmi Holding As
PEISHUSET AS Board members of PEISHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Jørgensen | Chief Executive Officer | 0 companies |
| Erik Amundsen | Board of Directors | 0 companies |
| Andreas Amundsen Messel | Board of Directors | 0 companies |
| Simen Amundsen Messel | Chairman | 0 companies |