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PERISEC AS
AS
Active
Org 925040266
Årøsetervegen 3, 6422 Molde
Engineering activities and related technical consultancy · NACE 7112
Est. 2020
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,1M
+24% vs 2023
EBITDA margin
6.8%
+761% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
NOK 320K
+332% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 8,1M
+24%
EBITDA
NOK 553K
+761%
Net profit
NOK 320K
+332%
Total assets
NOK 4,4M
+30%
Equity
NOK 2,7M
+13%
Employees
10
—
Company information
Legal name
PERISEC AS
Org number
925040266
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
7. mai 2020
Share capital
NOK 1 125 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg og montering av områdesikring, trapper, rekkverk, mm.
Contact
Address
Årøsetervegen 3, 6422 Molde
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Engineering activities and related technical consultancy
Companies in Molde
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
1M
2020
6M
2021
7M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 183
5 737
7 190
6 531
8 075
Staff expenses
−203
−1 151
−1 115
−1 250
−1 689
EBITDA
53
510
667
−84
553
Depreciation & amort.
−5
−24
−24
−92
−145
EBIT
48
485
643
−175
408
Net financials
−0
−0
0
−1
2
Profit before tax
48
485
643
−177
410
Tax
11
107
141
−39
90
Net profit
37
378
501
−138
320
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 338
2 896
3 713
3 391
4 404
Equity
477
2 056
2 557
2 419
2 739
Long-term debt
7
0
3
0
2
Short-term debt
854
840
1 153
972
1 663
Total debt
861
840
1 157
972
1 666
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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
Name
Role
Member since
Current (2)
HI
Håkon Inge Græsdal
Chief Executive Officer
Chief Executive Officer
2020
KH
Kjartan Hovde
Deputy Member
Deputy Member
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
OK
Ole Kristian Hovde
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ok-Holding As
Company
60%
60%
2024
Hig Holding As
Company
40%
40%
2024
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Company hierarchy
Hig Holding As
PERISEC AS
(this company)
OSN AS
Board network connections
Board members of PERISEC AS also hold positions in
0
other companies.
Person
Role here
Other companies
Håkon Inge Græsdal
Chief Executive Officer
0 companies
Kjartan Hovde
Deputy Member
0 companies
Ole Kristian Hovde
Chairman
0 companies