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Petworld Oslo AS
AS
Active
Org 999323030
Drammensveien 167, 0277
Oslo
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2013 · 13 years old
0 employees
www.petxl.no
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Norway
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Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
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Petworld Oslo AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2020: 30M
30M
2020
2021: 44M (+47% vs 2020)
44M
+47%
2021
2022: 60M (+36% vs 2021)
60M
+36%
2022
2023: 49M (-18% vs 2022)
49M
-18%
2023
2024: 30M (-39% vs 2023)
30M
-39%
2024
EBITDA
NOK millions
0M
-3M
-7M
-10M
-14M
2020: -9M
-9M
2020
2021: -10M (-11% vs 2020)
-10M
-11%
2021
2022: -11M (-10% vs 2021)
-11M
-10%
2022
2023: -9M (+18% vs 2022)
-9M
+18%
2023
2024: -2M (+78% vs 2023)
-2M
+78%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 806
49 314
60 361
44 330
30 287
Staff expenses
−9
−21
−2 081
−6 817
−5 040
EBITDA
−2 041
−9 316
−11 110
−10 204
−9 141
Depreciation & amort.
−902
−1 335
−2 410
−2 130
−1 169
EBIT
−2 942
−10 651
−13 520
−12 334
−10 311
Net financials
459
−758
−424
−291
−202
Profit before tax
−2 483
−11 409
−13 943
−12 625
−10 513
Tax
−0
−0
3 700
−2 778
−1 551
Net profit
−2 483
−11 409
−17 643
−9 848
−8 962
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
49 083
21 871
28 852
48 309
21 200
Equity
−43 087
−40 604
−29 195
−11 552
−3 933
Long-term debt
0
0
0
200
0
Short-term debt
92 170
62 475
58 047
59 661
25 133
Total debt
92 170
62 475
58 047
59 861
25 133
Financial ratios
5-year trend
EBITDA margin
−6,8 %
This company
15,8 %
Market median
This company
Market median
143% below market
2020
2024
Equity ratio
−87,8 %
This company
38,2 %
Market median
This company
Market median
330% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−8,3 %
This company
8,1 %
Market median
This company
Market median
202% below market
2020
2024
Asset turnover
0,61×
This company
1,12×
Market median
This company
Market median
46% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Petworld Oslo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
