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Paper Supply Services AS
AS
Active
Org 990298319
Vestbygata 55, 2003
Lillestrøm
Wholesale of other household goods
·
NACE 4649
Est. 2006 · 19 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
Paper Supply Services AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 089
3 522
3 138
3 273
4 241
Staff expenses
−1 561
−1 371
−1 599
−1 905
−1 202
EBITDA
528
368
56
−266
1 120
Depreciation & amort.
−204
−144
−310
−150
−133
EBIT
324
224
−255
−417
987
Net financials
−98
−98
−134
−36
−35
Profit before tax
226
126
−389
−453
952
Tax
56
33
−73
−97
211
Net profit
170
93
−317
−356
741
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 844
1 587
2 396
1 744
2 209
Equity
484
314
222
538
894
Long-term debt
2 041
826
1 674
768
861
Short-term debt
319
446
500
438
455
Total debt
2 360
1 272
2 174
1 206
1 316
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
This company
Market median
18% below market
2020
2024
Equity ratio
17.0%
This company
38.2%
Market median
This company
Market median
55% below market
2020
2024
Return on equity
35.1%
This company
18.4%
Market median
This company
Market median
91% above market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
1.44×
This company
1.12×
Market median
This company
Market median
29% above market
2020
2024
Debt / equity
4.88×
This company
0.62×
Market median
This company
Market median
687% 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 Paper Supply Services AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
