Riskpilot← Back to searchSign inGet full accessPERAK AS
ASActiveOrg 919415282Tinngata 56, 3660 RjukanBusiness and other management consultancy activities · NACE 7020Est. 20172 employees
Revenue 2024
NOK 3,3M
+28% vs 2023
EBITDA margin
2.5%
+162% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
NOK -5K
+98% vs 2023
| Revenue | NOK 3,3M | +28% |
| EBITDA | NOK 81K | +162% |
| Net profit | NOK -5K | +98% |
| Total assets | NOK 1,9M | -14% |
| Equity | NOK 228K | -75% |
| Employees | 2 | — |
Legal name
PERAK AS
Org number
919415282
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
16. august 2017
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Tilby sin kompetanse innen reiseliv, administrasjon og helse og omsorg. selskapet vil også kjøpe, selge og leie ut eiendom.
Address
Tinngata 56, 3660 Rjukan
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 206 | 302 | 850 | 2 421 | 2 408 | 2 492 | 2 582 | 3 300 |
| Staff expenses | −109 | −276 | −654 | −1 391 | −1 407 | −1 660 | −2 185 | −2 494 |
| EBITDA | 87 | 22 | −46 | 173 | 412 | 277 | −131 | 81 |
| Depreciation & amort. | −0 | −0 | −3 | −10 | −10 | −7 | −15 | −15 |
| EBIT | 87 | 22 | −49 | 163 | 401 | 270 | −146 | 66 |
| Net financials | 0 | −0 | −8 | −43 | −40 | 636 | −53 | −71 |
| Profit before tax | 87 | 22 | −57 | 119 | 362 | 906 | −199 | −5 |
| Tax | −0 | −0 | −0 | 27 | 69 | 51 | −0 | −0 |
| Net profit | 87 | 22 | −57 | 92 | 292 | 855 | −199 | −5 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 171 | 185 | 1 064 | 1 545 | 1 772 | 2 283 | 2 160 | 1 864 |
| Equity | 111 | 133 | 76 | 169 | 323 | 1 116 | 917 | 228 |
| Long-term debt | 0 | 0 | 744 | 881 | 840 | 809 | 787 | 1 071 |
| Short-term debt | 60 | 52 | 243 | 495 | 609 | 357 | 457 | 565 |
| Total debt | 60 | 52 | 988 | 1 377 | 1 449 | 1 167 | 1 244 | 1 636 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20172024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20172024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20172024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20172024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20172024
Debt / equity
7.17×
This company
0.62×
Market median
-1056% vs market
20172024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
No shareholder data available.
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PERAK AS 
IFOCUS ASBoard members of PERAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Kristin Sauro | Board of Directors | 0 companies |
| Per Oddvar Andersen | Chairman | 0 companies |