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PG DISTRIBUTION AS
AS
Active
Org 922152241
Sommerrogata 17, 0255
Oslo
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 2019 · 7 years old
2 employees
Overvåg
Share
Norway
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Companies
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
/
PG DISTRIBUTION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
7M
2021
6M
2022
5M
2023
4M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
0M
2020
3M
+300%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 525
7 397
5 576
5 145
3 831
Staff expenses
−1 531
−1 693
−1 529
−1 834
−1 684
EBITDA
71
3 183
−134
845
−104
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
71
3 183
−134
845
−104
Net financials
−525
−53
527
15
−1
Profit before tax
−453
3 130
393
860
−105
Tax
13
862
−0
242
−0
Net profit
−467
2 268
393
618
−105
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 951
6 240
5 631
3 332
2 058
Equity
324
2 592
2 985
1 043
937
Long-term debt
500
1 700
0
238
308
Short-term debt
4 127
1 948
2 646
2 052
813
Total debt
4 627
3 648
2 646
2 289
1 120
Financial ratios
5-year trend
EBITDA-margin
-2.7%
This company
15.8%
Market median
-117% vs market
2020
2024
Soliditetsgrad
45.6%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
-11.2%
This company
18.4%
Market median
-161% vs market
2020
2024
Nettoresultatgrad
-2.7%
This company
8.1%
Market median
-133% vs market
2020
2024
Aktivomsætning
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Gæld/egenkapital
1.20×
This company
0.62×
Market median
-94% 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 PG DISTRIBUTION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
