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Pekaill AS
AS
Active
Org 996416607
Jørgens Vei 22, 1386
Asker
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 15 years old
1 ansatte
Overvåg
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Pekaill AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
5M
2020
6M
+20%
2021
7M
+17%
2022
8M
+14%
2023
9M
+13%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 343
5 795
6 904
7 660
8 761
Staff expenses
−1 086
−1 135
−1 102
−1 194
−3 043
EBITDA
1 536
1 661
2 565
2 301
1 581
Depreciation & amort.
−6
−6
−6
−3
−8
EBIT
1 530
1 655
2 559
2 298
1 572
Net financials
188
141
−209
381
555
Profit before tax
1 718
1 797
2 350
2 678
2 127
Tax
348
370
571
505
370
Net profit
1 370
1 426
1 780
2 173
1 757
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 579
3 088
4 284
4 845
4 841
Equity
1 375
1 201
1 981
2 754
1 011
Long-term debt
3
2
1
0
2
Short-term debt
1 201
1 884
2 303
2 092
3 828
Total debt
1 204
1 886
2 303
2 092
3 830
Financial ratios
5-year trend
EBITDA-margin
18.0%
Denne virksomhed
15.8%
Markedsmedian
14% over markedet
2020
2024
Soliditetsgrad
20.9%
Denne virksomhed
38.2%
Markedsmedian
45% under markedet
2020
2024
Egenkapitalforrentning
173.8%
Denne virksomhed
18.4%
Markedsmedian
845% over markedet
2020
2024
Nettoresultatgrad
20.1%
Denne virksomhed
8.1%
Markedsmedian
148% over markedet
2020
2024
Aktivomsætning
1.81×
Denne virksomhed
1.12×
Markedsmedian
62% over markedet
2020
2024
Gæld/egenkapital
3.79×
Denne virksomhed
0.62×
Markedsmedian
511% over markedet
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 Pekaill AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
