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PERTENTA AS
AS
Active
Org 926716352
Østenbekkveien 33, 9403 Harstad
Site preparation · NACE 4312
Est. 2021
16 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 17,7M
+31% vs 2023
EBITDA margin
10.1%
-29% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
NOK 642K
-64% vs 2023
EBITDA — year on year
NOK millions
0M
1M
2M
3M
4M
1M
2021
1M
0%
2022
3M
+200%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 17,7M
+31%
EBITDA
NOK 1,8M
-29%
Net profit
NOK 642K
-64%
Total assets
NOK 10,9M
+41%
Equity
NOK 3,3M
+8%
Employees
16
—
Company information
Legal name
PERTENTA AS
Org number
926716352
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
3. mars 2021
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Maskinentreprenør.
Contact
Address
Østenbekkveien 33, 9403 Harstad
Phone
+4791159530
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Revenue
NOK millions
0M
5M
10M
16M
21M
2M
2021
6M
2022
14M
2023
18M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
2 475
6 292
13 502
17 688
Staff expenses
−557
−1 494
−3 423
−5 696
EBITDA
907
1 175
2 515
1 788
Depreciation & amort.
−235
−245
−252
−641
EBIT
671
930
2 263
1 147
Net financials
1
0
−5
−290
Profit before tax
672
930
2 258
857
Tax
150
206
494
215
Net profit
522
725
1 764
642
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
1 816
3 409
7 725
10 888
Equity
552
1 277
3 041
3 289
Long-term debt
948
948
2 321
4 510
Short-term debt
316
1 184
2 363
3 090
Total debt
1 264
2 132
4 684
7 599
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2021
2024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
2021
2024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2021
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2021
2024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
2021
2024
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
2021
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
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MK
Morten Killi
Chief Executive Officer
Chief Executive Officer
2021
—
—
ÁB
Áigin Bakkehaug
Chief Executive Officer
Chief Executive Officer
2026
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Morten Killi As
Company
100.0%
100.0%
2024
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Company hierarchy
Morten Killi As
PERTENTA AS
(this company)
Board network connections
Board members of PERTENTA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Killi
Chief Executive Officer
0 companies
Áigin Bakkehaug
Chief Executive Officer
0 companies