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PELLERIN AS
AS
Active
Org 925923982
Strandgata 8, 9008
Tromsø
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 5 years old
17 employees
Overvåg
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
PELLERIN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
43M
65M
86M
69M
2021
75M
2022
25M
2023
28M
2024
EBITDA
NOK millions
49M
37M
24M
12M
0M
36M
2021
39M
+8%
2022
1M
-97%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
69 237
74 520
24 847
28 114
Staff expenses
−12 938
−13 770
−13 914
−16 123
EBITDA
36 240
38 576
801
765
Depreciation & amort.
−17 550
−17 921
−5 245
−4 958
EBIT
18 690
20 656
−4 444
−4 193
Net financials
−7 093
−8 780
24 757
38 761
Profit before tax
11 598
11 876
20 313
34 568
Tax
2 315
2 641
−119
−442
Net profit
9 282
9 235
20 431
35 010
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
705 830
606 360
538 085
709 941
Equity
140 010
119 245
103 343
138 353
Long-term debt
423 602
416 969
390 674
523 065
Short-term debt
142 218
70 146
44 068
48 523
Total debt
565 820
487 115
434 742
571 588
Financial ratios
5-year trend
EBITDA-margin
2.7%
This company
15.8%
Market median
-83% vs market
2021
2024
Soliditetsgrad
19.5%
This company
38.2%
Market median
-49% vs market
2021
2024
Egenkapitalforrentning
25.3%
This company
18.4%
Market median
+38% vs market
2021
2024
Nettoresultatgrad
124.5%
This company
8.1%
Market median
+1437% vs market
2021
2024
Aktivomsætning
0.04×
This company
1.12×
Market median
-96% vs market
2021
2024
Gæld/egenkapital
4.13×
This company
0.62×
Market median
-566% vs market
2021
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
More on PELLERIN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
