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PERFECT HOME AS
AS
Bankrupt
Org 875261622
Brobekkveien 38, 0598 Oslo
Other non-specialised retail sale · NACE 4712
Est. 1995
0 employees
www.perfecthome.no
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2021
NOK 33,4M
+6% vs 2020
EBITDA margin
11.6%
+71% vs 2020
Equity ratio
15.0%
Financial strength
Net profit 2021
NOK 3,3M
+995% vs 2020
EBITDA — year on year
NOK millions
5M
3M
1M
-2M
-4M
0M
2017
1M
+100%
2018
-3M
-400%
2019
2M
+167%
2020
4M
+100%
2021
Key figures
Annual report 2021
Revenue
NOK 33,4M
+6%
EBITDA
NOK 3,9M
+71%
Net profit
NOK 3,3M
+995%
Total assets
NOK 27,3M
-3%
Equity
NOK 4,1M
+392%
Employees
0
—
Company information
Legal name
PERFECT HOME AS
Org number
875261622
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
4. juli 1995
Share capital
NOK 1 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Contact
Address
Brobekkveien 38, 0598 Oslo
Phone
+4723960780
Email
info@perfecthome.no
Website
www.perfecthome.no
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Companies in Other non-specialised retail sale
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
11M
22M
33M
44M
38M
2017
37M
2018
31M
2019
31M
2020
33M
2021
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2017
1M
2018
-3M
2019
2M
2020
4M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
37 639
36 942
30 839
31 378
33 355
Staff expenses
−6 279
−6 862
−7 026
−6 885
−7 833
EBITDA
495
1 412
−3 148
2 263
3 867
Depreciation & amort.
−100
−116
−122
−110
−0
EBIT
395
1 295
−3 270
2 153
3 867
Net financials
−1 858
−539
−1 443
−1 854
−599
Profit before tax
−1 464
757
−4 713
298
3 267
Tax
−202
301
566
−0
−0
Net profit
−1 262
456
−5 279
298
3 267
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
27 113
25 933
28 076
28 047
27 342
Equity
5 358
5 814
535
833
4 100
Long-term debt
0
0
0
0
0
Short-term debt
21 755
20 119
27 541
27 215
23 242
Total debt
21 755
20 119
27 541
27 215
23 242
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2017
2021
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
2017
2021
Return on equity
79.7%
This company
18.4%
Market median
+333% vs market
2017
2021
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
2017
2021
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2017
2021
Debt / equity
5.67×
This company
0.62×
Market median
-815% vs market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
AM
Arnfinn Magne Engeset
Chief Executive Officer
Chief Executive Officer
2013
IM
Inger Merete Nordengen
Deputy Member
Deputy Member
2006
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
CS
Claes-Gøran Svensson
Chairman
2006
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PERFECT HOME AS also hold positions in
0
other companies.
Person
Role here
Other companies
Arnfinn Magne Engeset
Chief Executive Officer
0 companies
Inger Merete Nordengen
Deputy Member
0 companies
Claes-Gøran Svensson
Chairman
0 companies