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Perfecto Digital AS
AS
Active
Org 916867603
Sæbøvikvegen 127B, 5454
Sæbøvik
Activities of advertising agencies
·
NACE 7311
Est. 2016 · 10 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Perfecto Digital AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 3M (-50% vs 2023)
3M
-50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 084
2 614
6 200
7 901
5 572
Staff expenses
−2 389
−2 711
−4 713
−4 080
−1 393
EBITDA
−885
−851
−949
1 375
1 732
Depreciation & amort.
−54
−54
−21
−5
−5
EBIT
−939
−905
−971
1 370
1 727
Net financials
−9
2
−24
0
−12
Profit before tax
−947
−903
−995
1 370
1 714
Tax
−0
−0
−0
300
374
Net profit
−947
−903
−994
1 070
1 340
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
494
1 516
2 602
3 986
2 432
Equity
−28
920
1 823
2 817
1 747
Long-term debt
9
9
9
9
9
Short-term debt
512
588
770
1 160
676
Total debt
521
597
779
1 169
685
Financial ratios
5-year trend
EBITDA margin
−42,4 %
This company
15,8 %
Market median
This company
Market median
368% below market
2021
2025
Equity ratio
−5,6 %
This company
38,2 %
Market median
This company
Market median
115% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−45,4 %
This company
8,1 %
Market median
This company
Market median
660% below market
2021
2025
Asset turnover
4,22×
This company
1,12×
Market median
This company
Market median
277% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Perfecto Digital AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
