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PERFECTO DIGITAL AS
AS
Active
Org 916867603
Sæbøvikvegen 127B, 5454 Sæbøvik
Activities of advertising agencies · NACE 7311
Est. 2016
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,6M
-58% vs 2023
EBITDA margin
-32.5%
+10% vs 2023
Equity ratio
60.7%
Financial strength
Net profit 2024
NOK -903K
+9% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
0M
2020
2M
+200%
2021
1M
-50%
2022
-1M
-200%
2023
-1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,6M
-58%
EBITDA
NOK -851K
+10%
Net profit
NOK -903K
+9%
Total assets
NOK 1,5M
-42%
Equity
NOK 920K
-50%
Employees
2
—
Company information
Legal name
PERFECTO DIGITAL AS
Org number
916867603
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
9. mars 2016
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Konsulentvirksomhet innenfor markedsføring.
Contact
Address
Sæbøvikvegen 127B, 5454 Sæbøvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Activities of advertising agencies
Companies in Kvinnherad
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
4M
2020
6M
2021
8M
2022
6M
2023
3M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
1M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 072
5 572
7 901
6 200
2 614
Staff expenses
−2 144
−1 393
−4 080
−4 713
−2 711
EBITDA
−184
1 732
1 375
−949
−851
Depreciation & amort.
−28
−5
−5
−21
−54
EBIT
−212
1 727
1 370
−971
−905
Net financials
20
−12
0
−24
2
Profit before tax
−192
1 714
1 370
−995
−903
Tax
−39
374
300
−0
−0
Net profit
−153
1 340
1 070
−994
−903
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
746
2 432
3 986
2 602
1 516
Equity
429
1 747
2 817
1 823
920
Long-term debt
9
9
9
9
9
Short-term debt
308
676
1 160
770
588
Total debt
317
685
1 169
779
597
Financial ratios
5-year trend
EBITDA margin
-32.5%
This company
15.8%
Market median
-306% vs market
2020
2024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
-98.2%
This company
18.4%
Market median
-634% vs market
2020
2024
Net profit margin
-34.5%
This company
8.1%
Market median
-526% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SP
Stig Petter Tofte
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Northwhere Holding As
Company
100%
100%
2022
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Company hierarchy
Northwhere Holding As
PERFECTO DIGITAL AS
(this company)
Board network connections
Board members of PERFECTO DIGITAL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stig Petter Tofte
Chairman
0 companies