Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
PETAL AS
AS
Active
Org 817662862
Industrivegen, 6893
Vik I Sogn
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2016 · 9 years old
14 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of metal structures and parts of structures
/
PETAL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
21M
2020
19M
2021
25M
2022
29M
2023
23M
2024
EBITDA
NOK millions
4M
2M
0M
-2M
-4M
2M
2020
2M
0%
2021
1M
-50%
2022
3M
+200%
2023
-3M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 261
18 982
24 754
28 997
22 520
Staff expenses
−6 267
−6 025
−7 055
−7 722
−8 102
EBITDA
1 567
1 537
1 282
3 272
−2 905
Depreciation & amort.
−234
−221
−236
−187
−182
EBIT
1 333
1 315
1 046
3 085
−3 087
Net financials
−201
−200
−264
−590
−602
Profit before tax
1 132
1 115
782
2 495
−3 689
Tax
250
245
173
550
−358
Net profit
882
870
610
1 945
−3 331
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 667
9 684
14 811
17 769
13 915
Equity
2 149
2 356
2 966
4 911
2 165
Long-term debt
713
616
6 552
6 587
6 279
Short-term debt
4 805
6 711
5 293
6 271
5 470
Total debt
5 518
7 328
11 845
12 857
11 750
Financial ratios
5-year trend
EBITDA-margin
-12.9%
This company
15.8%
Market median
-182% vs market
2020
2024
Soliditetsgrad
15.6%
This company
38.2%
Market median
-59% vs market
2020
2024
Egenkapitalforrentning
-153.8%
This company
18.4%
Market median
-936% vs market
2020
2024
Nettoresultatgrad
-14.8%
This company
8.1%
Market median
-283% vs market
2020
2024
Aktivomsætning
1.62×
This company
1.12×
Market median
+45% vs market
2020
2024
Gæld/egenkapital
5.43×
This company
0.62×
Market median
-776% vs market
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 PETAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
