Riskpilot← Back to searchSign inGet full accessCPERFECT AS
ASActiveOrg 925486434Axel Huitfeldts vei 8B, 1170 OsloActivities of advertising agencies · NACE 7311Est. 20202 employees
Revenue 2024
NOK 1,1M
+41% vs 2023
EBITDA margin
-24.8%
+78% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
NOK -284K
+79% vs 2023
| Revenue | NOK 1,1M | +41% |
| EBITDA | NOK -274K | +78% |
| Net profit | NOK -284K | +79% |
| Total assets | NOK 286K | -59% |
| Equity | NOK 150K | -65% |
| Employees | 2 | — |
Legal name
CPERFECT AS
Org number
925486434
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
13. august 2020
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. Styrets leder alene. Daglig leder alene.
Company purpose
Rådgivning, utvikling, produksjon og vedlikehold av innhold og teknologi knyttet til markedsføring, salg, kundeservice og det som står i forbindelse med dette. Selskapet kan delta i andre selskaper.
Address
Axel Huitfeldts vei 8B, 1170 Oslo
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 | 2 936 | 6 181 | 3 289 | 784 | 1 105 |
| Staff expenses | −451 | −2 098 | −1 860 | −1 560 | −843 |
| EBITDA | 1 169 | 1 553 | −286 | −1 273 | −274 |
| Depreciation & amort. | −4 | −50 | −54 | −56 | −9 |
| EBIT | 1 165 | 1 503 | −339 | −1 329 | −283 |
| Net financials | 0 | −1 | −1 | −1 | −1 |
| Profit before tax | 1 165 | 1 502 | −340 | −1 330 | −284 |
| Tax | 256 | 330 | −0 | −0 | −0 |
| Net profit | 909 | 1 172 | −340 | −1 330 | −284 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 455 | 2 903 | 2 186 | 703 | 286 |
| Equity | 933 | 2 105 | 1 765 | 435 | 150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 521 | 798 | 421 | 268 | 136 |
| Total debt | 521 | 798 | 421 | 268 | 136 |
EBITDA margin
-24.8%
This company
15.8%
Market median
-257% vs market
20202024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
-189.0%
This company
18.4%
Market median
-1127% vs market
20202024
Net profit margin
-25.7%
This company
8.1%
Market median
-417% vs market
20202024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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) | ||
HC Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Chairman | 2024 | |
No shareholder data available.
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CPERFECT AS 
THREESIXTYONE ASBoard members of CPERFECT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Colind Høst | Chief Executive Officer | 0 companies |
| Margareth Myklebust Høst | Deputy Chairman | 0 companies |