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Pegus Interiør AS
AS
Active
Org 992117729
Kårtorpvegen 18, 2320
Furnes
Butikkhandel med møbler
·
NACE 47591
Est. 2008 · 18 years old
3 ansatte
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Virksomheder
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Butikkhandel med møbler
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Pegus Interiør AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
15M
11M
8M
4M
0M
8M
2019
10M
+25%
2020
12M
+20%
2021
11M
-8%
2022
9M
-18%
2023
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
-1M
2019
0M
+100%
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
8 436
10 480
11 790
10 892
8 724
Staff expenses
−975
−795
−883
−870
−1 044
EBITDA
−1 220
153
27
830
−49
Depreciation & amort.
−12
−12
−12
−12
−20
EBIT
−1 232
141
15
817
−69
Net financials
−19
−39
−4
−18
−30
Profit before tax
−1 251
102
10
800
−99
Tax
−0
−0
−0
6
−0
Net profit
−1 251
102
10
794
−99
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
6 282
6 708
7 181
6 343
6 815
Equity
−1 004
−902
−892
−98
−197
Long-term debt
5 358
5 250
5 136
5 107
5 056
Short-term debt
1 928
2 360
2 937
1 334
1 957
Total debt
7 286
7 610
8 073
6 441
7 012
Financial ratios
5-year trend
EBITDA-margin
-0.6%
Denne virksomhed
15.8%
Markedsmedian
104% under markedet
2019
2023
Soliditetsgrad
-2.9%
Denne virksomhed
38.2%
Markedsmedian
108% under markedet
2019
2023
Egenkapitalforrentning
-9894700.0%
Denne virksomhed
18.4%
Markedsmedian
53775643% under markedet
2019
2023
Nettoresultatgrad
-1.1%
Denne virksomhed
8.1%
Markedsmedian
114% under markedet
2019
2023
Aktivomsætning
1.28×
Denne virksomhed
1.12×
Markedsmedian
14% over markedet
2019
2023
Gæld/egenkapital
35.56×
Denne virksomhed
0.62×
Markedsmedian
5635% over markedet
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Mere om Pegus Interiør AS
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