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PEGASUS DEPOTDRIFT AS
AS
Active
Org 996482618
Brennaveien 6, 1481 Hagan
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2011
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 2M
-37% vs 2022
EBITDA margin
7.3%
-76% vs 2022
Equity ratio
68.9%
Financial strength
Net profit 2023
NOK 114K
-75% vs 2022
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2019
1M
0%
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
Key figures
Annual report 2023
Revenue
NOK 2M
-37%
EBITDA
NOK 144K
-76%
Net profit
NOK 114K
-75%
Total assets
NOK 2,5M
-26%
Equity
NOK 1,7M
+7%
Employees
2
—
Company information
Legal name
PEGASUS DEPOTDRIFT AS
Org number
996482618
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
1. februar 2011
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av personell og salg av kompetanse og servicetjenester til oljesektoren.
Contact
Address
Brennaveien 6, 1481 Hagan
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Nittedal
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2019
8M
2020
4M
2021
3M
2022
2M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
1M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
6 836
7 697
3 590
3 147
1 984
Staff expenses
−4 984
−6 139
−2 364
−2 368
−1 628
EBITDA
1 218
749
790
591
144
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 218
749
790
591
144
Net financials
−1
−2
−0
0
2
Profit before tax
1 217
747
789
592
146
Tax
271
165
174
130
32
Net profit
946
582
616
462
114
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
4 043
3 910
3 452
3 313
2 465
Equity
1 425
1 507
1 623
1 585
1 699
Long-term debt
0
0
0
0
500
Short-term debt
2 617
2 402
1 829
1 728
267
Total debt
2 617
2 402
1 829
1 728
767
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2019
2023
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
2019
2023
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2019
2023
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2019
2023
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2019
2023
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LS
Lasse Solberg
Deputy Member
Deputy Member
2011
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MS
Morten Solberg
Chairman
2011
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Morten Solberg Invest As
Company
100%
100%
2022
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Company hierarchy
By Solberg As
Morten Solberg Invest As
PEGASUS DEPOTDRIFT AS
(this company)
Board network connections
Board members of PEGASUS DEPOTDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lasse Solberg
Deputy Member
0 companies
Morten Solberg
Chairman
0 companies