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Pastell AS
AS
Dissolved
Org 998379105
Stokkeveien 51, 3160
Stokke
Painting and glazing
·
NACE 4334
Est. 2012 · 14 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Painting and glazing
/
Pastell AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2019: 4M
4M
2019
2020: 4M (0% vs 2019)
4M
0%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
7 247
8 963
5 342
4 346
4 014
Staff expenses
−4 981
−5 050
−3 328
−2 446
−2 593
EBITDA
−804
412
387
216
261
Depreciation & amort.
−321
−219
−109
−76
−45
EBIT
−1 124
192
278
140
216
Net financials
−102
−82
−37
−21
−9
Profit before tax
−1 227
111
241
118
207
Tax
−51
62
35
44
45
Net profit
−1 176
49
206
74
161
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 855
3 562
2 269
1 534
1 155
Equity
−891
284
235
179
105
Long-term debt
1 179
1 167
747
551
135
Short-term debt
1 567
2 111
1 287
804
916
Total debt
2 746
3 278
2 033
1 355
1 051
Financial ratios
5-year trend
EBITDA margin
−11,1 %
This company
15,8 %
Market median
This company
Market median
170% below market
2019
2023
Equity ratio
−48,1 %
This company
38,2 %
Market median
This company
Market median
226% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−16,2 %
This company
8,1 %
Market median
This company
Market median
300% below market
2019
2023
Asset turnover
3,91×
This company
1,12×
Market median
This company
Market median
249% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Pastell AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network