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Peishuset AS
AS
Active
Org 989924826
Brynsveien 140, 1352
Kolsås
Retail sale of other new goods
·
NACE 4778
Est. 2006 · 20 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of other new goods
/
Peishuset AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2020: 26M
26M
2020
2021: 27M (+4% vs 2020)
27M
+4%
2021
2022: 32M (+19% vs 2021)
32M
+19%
2022
2023: 30M (-6% vs 2022)
30M
-6%
2023
2024: 28M (-7% vs 2023)
28M
-7%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 254
30 497
32 315
26 835
25 565
Staff expenses
−6 472
−6 441
−5 839
−5 426
−5 131
EBITDA
2 099
2 164
1 881
933
1 793
Depreciation & amort.
−445
−369
−283
−210
−117
EBIT
1 654
1 795
1 598
723
1 676
Net financials
−38
−6
4
11
−11
Profit before tax
1 616
1 788
1 601
734
1 665
Tax
260
515
373
150
93
Net profit
1 356
1 273
1 228
584
1 573
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 052
10 907
10 179
8 284
7 671
Equity
7 275
6 918
5 645
5 217
5 233
Long-term debt
301
367
0
0
0
Short-term debt
5 477
3 622
4 534
3 066
2 437
Total debt
5 777
3 988
4 534
3 066
2 437
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
55,7 %
This company
38,2 %
Market median
This company
Market median
46% above market
2020
2024
Return on equity
18,6 %
This company
18,4 %
Market median
This company
Market median
1% above market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
2,16×
This company
1,12×
Market median
This company
Market median
93% above market
2020
2024
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% 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 Peishuset AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network