Riskpilot← Back to searchSign inGet full accessPERLEPORTEN GEILO AS
ASActiveOrg 917863687Kyrkjevegen 1, 3580 GeiloRestaurant activities · NACE 5611Est. 201621 employees
Revenue 2024
NOK 10,2M
+18% vs 2023
EBITDA margin
-0.5%
+96% vs 2023
Equity ratio
-81.7%
Financial strength
Net profit 2024
NOK -105K
+92% vs 2023
| Revenue | NOK 10,2M | +18% |
| EBITDA | NOK -47K | +96% |
| Net profit | NOK -105K | +92% |
| Total assets | NOK 1,2M | +49% |
| Equity | NOK -1M | -12% |
| Employees | 21 | — |
Legal name
PERLEPORTEN GEILO AS
Org number
917863687
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
13. oktober 2016
Share capital
NOK 400 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Restaurantdrift, herunder tilbyder av kulturelle aktiviteter, kjøp og salg, forvaltning av fast eiendom, deltagelse i andre selskaper og hva dermed står i forbindelse.
Address
Kyrkjevegen 1, 3580 Geilo
Phone
+4731002049
Email
perleporten@outlook.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 407 | 7 324 | 8 099 | 8 710 | 10 242 |
| Staff expenses | −2 499 | −3 290 | −4 187 | −5 065 | −5 476 |
| EBITDA | 1 080 | 726 | −460 | −1 223 | −47 |
| Depreciation & amort. | −55 | −53 | −51 | −62 | −51 |
| EBIT | 1 024 | 673 | −511 | −1 284 | −99 |
| Net financials | −101 | −12 | −12 | −18 | −6 |
| Profit before tax | 923 | 661 | −523 | −1 303 | −105 |
| Tax | −452 | 145 | −0 | −0 | −0 |
| Net profit | 1 375 | 516 | −523 | −1 303 | −105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 787 | 2 188 | 2 055 | 834 | 1 241 |
| Equity | 401 | 917 | 394 | −909 | −1 014 |
| Long-term debt | 0 | 260 | 0 | 369 | 120 |
| Short-term debt | 3 386 | 1 011 | 1 661 | 1 374 | 2 135 |
| Total debt | 3 386 | 1 271 | 1 661 | 1 743 | 2 255 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
-81.7%
This company
38.2%
Market median
-314% vs market
20202024
Return on equity
-10490200.0%
This company
18.4%
Market median
-57012057% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
8.25×
This company
1.12×
Market median
+637% vs market
20202024
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (4) | ||
MB Accountant | Accountant | 2016 – 2023 |
MB Accountant | Accountant | 2016 – 2023 |
SE Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
JJ Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 91.5% | 91.5% | 2022 | |
| Individual | 8.5% | 8.5% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PERLEPORTEN GEILO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| May Britt Solhaug | Accountant | 0 companies |
| Siri Marlene Fugleberg | Chief Executive Officer | 0 companies |
| May Britt Solhaug Junger | Accountant | 0 companies |
| Silje Elvik | Chief Executive Officer | 0 companies |
| Jørgen Jølstein Søndrol Trøen | Chief Executive Officer | 0 companies |
| Gunnar Leif Trøen | Chairman | 0 companies |