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Perfect Home AS
AS
Active
Org 875261622
Brobekkveien 38, 0598
Oslo
Other non-specialised retail sale
·
NACE 4712
Est. 1995 · 31 years old
0 employees
www.perfecthome.no
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Norway
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Companies
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Other non-specialised retail sale
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Perfect Home AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2017: 38M
38M
2017
2018: 37M (-3% vs 2017)
37M
-3%
2018
2019: 31M (-16% vs 2018)
31M
-16%
2019
2020: 31M (0% vs 2019)
31M
0%
2020
2021: 33M (+6% vs 2020)
33M
+6%
2021
EBITDA
NOK millions
6M
3M
0M
-2M
-5M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: -3M (-400% vs 2018)
-3M
-400%
2019
2020: 2M (+167% vs 2019)
2M
+167%
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
33 355
31 378
30 839
36 942
37 639
Staff expenses
−7 833
−6 885
−7 026
−6 862
−6 279
EBITDA
3 867
2 263
−3 148
1 412
495
Depreciation & amort.
−0
−110
−122
−116
−100
EBIT
3 867
2 153
−3 270
1 295
395
Net financials
−599
−1 854
−1 443
−539
−1 858
Profit before tax
3 267
298
−4 713
757
−1 464
Tax
−0
−0
566
301
−202
Net profit
3 267
298
−5 279
456
−1 262
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
27 342
28 047
28 076
25 933
27 113
Equity
4 100
833
535
5 814
5 358
Long-term debt
0
0
0
0
0
Short-term debt
23 242
27 215
27 541
20 119
21 755
Total debt
23 242
27 215
27 541
20 119
21 755
Financial ratios
5-year trend
EBITDA margin
11,6 %
This company
15,8 %
Market median
This company
Market median
27% below market
2017
2021
Equity ratio
15,0 %
This company
38,2 %
Market median
This company
Market median
61% below market
2017
2021
Return on equity
79,7 %
This company
18,4 %
Market median
This company
Market median
333% above market
2017
2021
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2017
2021
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2017
2021
Debt / equity
5,67×
This company
0,62×
Market median
This company
Market median
815% above 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
More on Perfect Home AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
