Riskpilot← Back to searchSign inGet full accessPERMANOR BRUMUNDDAL AS
ASActiveOrg 917819068Jovegen 67, 5514 HaugesundProcessing and preserving of meat, except of poultry meat · NACE 1011Est. 20165 employees
Revenue 2024
NOK 10M
-7% vs 2023
EBITDA margin
23.0%
-28% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
NOK 1,9M
-22% vs 2023
| Revenue | NOK 10M | -7% |
| EBITDA | NOK 2,3M | -28% |
| Net profit | NOK 1,9M | -22% |
| Total assets | NOK 5,3M | -20% |
| Equity | NOK 1,5M | -6% |
| Employees | 5 | — |
Legal name
PERMANOR BRUMUNDDAL AS
Org number
917819068
Legal form
Aksjeselskap
NACE code
1011 · Processing and preserving of meat, except of poultry meat
Founded
3. oktober 2016
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Innfrysning av næringsmidler som kjøtt,fisk og skalldyr.emballering og lagring, samt utleie og utvikling av leieprosjekt, kjøp og salg i forbindelse med dette, samt delta i andre selskap med samme formål.
Address
Jovegen 67, 5514 Haugesund
Phone
+4752714841
Email
post@permanor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 733 | 6 580 | 6 752 | 7 334 | 7 382 | 8 172 | 9 369 | 10 800 | 10 014 |
| Staff expenses | −145 | −1 322 | −1 276 | −1 605 | −1 455 | −1 483 | −1 562 | −2 509 | −2 264 |
| EBITDA | 80 | 1 199 | 1 188 | 1 403 | 1 580 | 1 514 | 1 787 | 3 171 | 2 299 |
| Depreciation & amort. | −2 | −29 | −64 | −118 | −118 | −95 | −58 | −18 | −20 |
| EBIT | 78 | 1 170 | 1 124 | 1 286 | 1 462 | 1 418 | 1 729 | 3 153 | 2 279 |
| Net financials | −0 | −12 | −5 | −7 | −9 | −8 | −8 | −11 | 165 |
| Profit before tax | 78 | 1 158 | 1 119 | 1 278 | 1 454 | 1 411 | 1 720 | 3 142 | 2 444 |
| Tax | 16 | 277 | 257 | 281 | 320 | 310 | 378 | 692 | 539 |
| Net profit | 62 | 881 | 862 | 997 | 1 134 | 1 100 | 1 342 | 2 450 | 1 905 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 174 | 2 631 | 2 332 | 2 046 | 2 517 | 2 463 | 3 436 | 6 641 | 5 300 |
| Equity | 81 | 82 | 84 | 181 | 181 | 182 | 1 524 | 1 573 | 1 478 |
| Long-term debt | 16 | 17 | 24 | 15 | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 077 | 2 532 | 2 224 | 1 850 | 2 334 | 2 281 | 1 912 | 5 067 | 3 822 |
| Total debt | 1 093 | 2 548 | 2 248 | 1 864 | 2 336 | 2 281 | 1 912 | 5 067 | 3 822 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20162024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20162024
Return on equity
128.9%
This company
18.4%
Market median
+601% vs market
20162024
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20162024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20162024
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20162024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-09-20 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Permanor As | Company | 100.0% | 100.0% | 2023 |
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Jbs Invest As
PERMANOR BRUMUNDDAL AS Board members of PERMANOR BRUMUNDDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Skogland Mokleiv | Chief Executive Officer | 0 companies |
| Jan Fredrik Skogland | Board of Directors | 0 companies |
| Tove Helen Tyberø | Board of Directors | 0 companies |
| Annegien Maria Kooij | Chairman | 0 companies |
| Bjarne Sortland | Chairman | 0 companies |
| Vishal Kapoor | Board of Directors | 0 companies |
| Kjersti Beate Skogland Urrang | Board of Directors | 0 companies |