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POMPDELUX NO AS
AS
Dissolved
Org 994798510
Nordseterveien 14, 1176 Oslo
Retail sale of clothing · NACE 4771
Est. 2009
0 employees
www.pompdelux.com
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 19,9M
-25% vs 2022
EBITDA margin
2.6%
-30% vs 2022
Equity ratio
21.3%
Financial strength
Net profit 2023
NOK 39K
-91% vs 2022
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2019
1M
0%
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
Key figures
Annual report 2023
Revenue
NOK 19,9M
-25%
EBITDA
NOK 517K
-30%
Net profit
NOK 39K
-91%
Total assets
NOK 5,2M
+11%
Equity
NOK 1,1M
+4%
Employees
0
—
Company information
Legal name
POMPDELUX NO AS
Org number
994798510
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
7. desember 2009
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import og handel med barnetøy og dertil hørende anliggender.
Contact
Address
Nordseterveien 14, 1176 Oslo
Website
www.pompdelux.com
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Explore
Companies in Retail sale of clothing
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
11M
21M
32M
43M
37M
2019
34M
2020
27M
2021
27M
2022
20M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
1M
2022
1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
36 507
34 090
27 272
26 699
19 941
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 460
1 423
957
739
517
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 460
1 423
957
739
517
Net financials
101
−1 319
283
−166
−467
Profit before tax
1 561
104
1 240
573
50
Tax
355
24
273
130
11
Net profit
1 207
80
967
443
39
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
9 228
12 473
6 610
4 730
5 228
Equity
970
1 049
1 066
1 075
1 114
Long-term debt
0
0
0
0
0
Short-term debt
8 258
11 424
5 543
3 655
4 114
Total debt
8 258
11 424
5 543
3 655
4 114
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2019
2023
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
2019
2023
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2019
2023
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2019
2023
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
2019
2023
Debt / equity
3.69×
This company
0.62×
Market median
-495% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2018-07-01 – 2019-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MH
Marianne Hoffmann
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Pompdelux Aps
Company
100%
100%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of POMPDELUX NO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marianne Hoffmann
Chairman
0 companies