Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
PORT1 AS
AS
Active
Org 993836621
Barstølveien 28B, 4636
Kristiansand S
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2009 · 17 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
PORT1 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 308
8 112
6 484
8 044
6 839
Staff expenses
−3 067
−3 152
−2 602
−2 303
−2 071
EBITDA
1 156
−122
−261
−129
567
Depreciation & amort.
−120
−19
−15
−15
−15
EBIT
1 036
−141
−277
−144
552
Net financials
−81
−54
−34
−19
−11
Profit before tax
955
−195
−311
−163
542
Tax
63
−0
−0
−1
119
Net profit
892
−195
−311
−162
422
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 650
1 515
1 545
1 899
1 945
Equity
1 370
478
673
984
1 146
Long-term debt
0
100
0
0
1
Short-term debt
1 451
936
872
915
799
Total debt
2 280
1 036
872
915
800
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2021
2025
Equity ratio
37,5 %
This company
38,2 %
Market median
This company
Market median
2% below market
2021
2025
Return on equity
65,1 %
This company
18,4 %
Market median
This company
Market median
254% above market
2021
2025
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2021
2025
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2021
2025
Debt / equity
1,66×
This company
0,62×
Market median
This company
Market median
168% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on PORT1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
