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ASActiveOrg 999337481Kirkegaten 3, 4836 ArendalPre-press and pre-media services · NACE 1813Est. 201335 employees
Revenue 2024
NOK 31M
+14% vs 2023
EBITDA margin
0.2%
-96% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
NOK -339K
-120% vs 2023
| Revenue | NOK 31M | +14% |
| EBITDA | NOK 73K | -96% |
| Net profit | NOK -339K | -120% |
| Total assets | NOK 4,8M | -29% |
| Equity | NOK 598K | -8% |
| Employees | 35 | — |
Legal name
PM GRAFISK SØR AS
Org number
999337481
Legal form
Aksjeselskap
NACE code
1813 · Pre-press and pre-media services
Founded
8. januar 2013
Share capital
NOK 100 000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Grafisk produksjon og det som hermed står i forbindelse, herunder deltakelse i andre selskaper med lignende formål.
Address
Kirkegaten 3, 4836 Arendal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 510 | 20 051 | 25 220 | 27 201 | 30 983 |
| Staff expenses | −8 850 | −15 651 | −19 131 | −20 705 | −26 317 |
| EBITDA | 110 | 1 790 | 3 207 | 2 053 | 73 |
| Depreciation & amort. | −39 | −352 | −441 | −501 | −536 |
| EBIT | 71 | 1 438 | 2 766 | 1 552 | −463 |
| Net financials | 27 | −36 | 19 | 108 | 28 |
| Profit before tax | 98 | 1 402 | 2 785 | 1 661 | −435 |
| Tax | 21 | −23 | −15 | −4 | −96 |
| Net profit | 76 | 1 426 | 2 801 | 1 665 | −339 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 546 | 6 409 | 8 379 | 6 798 | 4 801 |
| Equity | 854 | 730 | 665 | 650 | 598 |
| Long-term debt | 57 | 1 057 | 846 | 610 | 0 |
| Short-term debt | 3 635 | 4 510 | 6 831 | 5 538 | 4 203 |
| Total debt | 3 692 | 5 568 | 7 677 | 6 147 | 4 203 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
-56.7%
This company
18.4%
Market median
-408% vs market
20202024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20202024
Asset turnover
6.45×
This company
1.12×
Market median
+476% vs market
20202024
Debt / equity
7.03×
This company
0.62×
Market median
-1034% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HJ Deputy Member | Deputy Member | 2025 |
YH Chief Executive Officer | Chief Executive Officer | 2014 |
TE Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Polaris Media Sør As
PM GRAFISK SØR AS Board members of PM GRAFISK SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Jacobsen | Deputy Member | 0 companies |
| Yngve Haukaas | Chief Executive Officer | 0 companies |
| Thomas Eik Gabestad | Deputy Member | 0 companies |
| Håvard Kvalheim | Chairman | 0 companies |
| Nils Kristian Gauslaa | Chairman | 0 companies |