Riskpilot← Back to searchSign inGet full accessPEGUS INTERIØR AS
ASActiveOrg 992117729Kårtorpvegen 18, 2320 FurnesButikkhandel med møbler · NACE 47591Est. 20083 employees
Revenue 2023
NOK 8,7M
-20% vs 2022
EBITDA margin
-0.6%
-106% vs 2022
Equity ratio
-2.9%
Financial strength
Net profit 2023
NOK -99K
-112% vs 2022
| Revenue | NOK 8,7M | -20% |
| EBITDA | NOK -49K | -106% |
| Net profit | NOK -99K | -112% |
| Total assets | NOK 6,8M | +7% |
| Equity | NOK -197K | -101% |
| Employees | 3 | — |
Legal name
PEGUS INTERIØR AS
Org number
992117729
Legal form
Aksjeselskap
NACE code
47591 · Butikkhandel med møbler
Founded
9. januar 2008
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Handel med møbler, interiør og hva dermed står i forbindelse, samt ved aksjetegning eller på annen måte å gjøre seg interessert i andre foretagender innen bransjen. Eierandel i andre foretak.
Address
Kårtorpvegen 18, 2320 Furnes
Phone
+4762366350
Email
service.hamar@pegusas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 777 | 10 006 | 8 343 | 9 424 | 9 450 | 11 321 | 11 396 | 11 908 | 13 004 | 10 492 | 9 774 | 8 436 | 10 480 | 11 790 | 10 892 | 8 724 |
| Staff expenses | −1 058 | −1 301 | −1 182 | −886 | −1 077 | −1 442 | −1 299 | −1 300 | −932 | −889 | −1 222 | −975 | −795 | −883 | −870 | −1 044 |
| EBITDA | 261 | −284 | 302 | 316 | −543 | 166 | −389 | 510 | 625 | −13 | −230 | −1 220 | 153 | 27 | 830 | −49 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −6 | −12 | −12 | −12 | −12 | −12 | −12 | −12 | −12 | −20 |
| EBIT | 261 | −284 | 302 | 316 | −543 | 166 | −395 | 498 | 613 | −25 | −243 | −1 232 | 141 | 15 | 817 | −69 |
| Net financials | −1 | −9 | −1 | −1 | −3 | −79 | −17 | −17 | −0 | −12 | −12 | −19 | −39 | −4 | −18 | −30 |
| Profit before tax | 261 | −293 | 301 | 315 | −546 | 88 | −411 | 481 | 613 | −37 | −255 | −1 251 | 102 | 10 | 800 | −99 |
| Tax | 115 | −75 | 90 | 94 | −0 | −0 | −0 | −0 | 143 | 0 | −0 | −0 | −0 | −0 | 6 | −0 |
| Net profit | 146 | −218 | 211 | 220 | −546 | 88 | −411 | 481 | 470 | −38 | −255 | −1 251 | 102 | 10 | 794 | −99 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 884 | 5 833 | 5 752 | 5 766 | 6 655 | 7 702 | 6 627 | 6 914 | 7 211 | 6 933 | 6 875 | 6 282 | 6 708 | 7 181 | 6 343 | 6 815 |
| Equity | 246 | 28 | 238 | 458 | −88 | 0 | −411 | 70 | 539 | 502 | 247 | −1 004 | −902 | −892 | −98 | −197 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 480 | 5 390 | 4 947 | 4 834 | 4 333 | 4 114 | 4 900 | 5 358 | 5 250 | 5 136 | 5 107 | 5 056 |
| Short-term debt | 2 006 | 3 525 | 2 200 | 2 050 | 2 263 | 2 312 | 2 092 | 2 010 | 2 339 | 2 317 | 1 728 | 1 928 | 2 360 | 2 937 | 1 334 | 1 957 |
| Total debt | 4 639 | 5 805 | 5 513 | 5 307 | 6 743 | 7 702 | 7 038 | 6 844 | 6 672 | 6 431 | 6 627 | 7 286 | 7 610 | 8 073 | 6 441 | 7 012 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20082023
Equity ratio
-2.9%
This company
38.2%
Market median
-108% vs market
20082023
Return on equity
-9894700.0%
This company
18.4%
Market median
-53775643% vs market
20082023
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20082023
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20082023
Debt / equity
35.56×
This company
0.62×
Market median
-5635% vs market
20082023
- 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 – 2008-12-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PEGUS INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Gustavsen | Chief Executive Officer | 0 companies |
| Kari Solveig Gustavsen | Board of Directors | 0 companies |
| Sven-David Gustavsen | Board of Directors | 0 companies |