Riskpilot← Back to searchSign inGet full accessPERPETUA AS
ASActiveOrg 928673189Dyrmyrgata 4, 3611 KongsbergAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20224 employees
Revenue 2024
NOK 5,7M
+14% vs 2023
EBITDA margin
-18.3%
-81% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
NOK 31K
+100% vs 2023
| Revenue | NOK 5,7M | +14% |
| EBITDA | NOK -1M | -81% |
| Net profit | NOK 31K | +100% |
| Total assets | NOK 37,3M | -1% |
| Equity | NOK 17,5M | -2% |
| Employees | 4 | — |
Legal name
PERPETUA AS
Org number
928673189
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
3. februar 2022
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investeringer i andre selskaper både gjennom eierskap, egne selskaper og finansielle investeringer.
Address
Dyrmyrgata 4, 3611 Kongsberg
Email
hello@perpetua.io
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 4 567 | 4 968 | 5 666 |
| Staff expenses | −2 766 | −3 795 | −3 418 |
| EBITDA | −929 | −572 | −1 038 |
| Depreciation & amort. | −0 | −0 | −18 |
| EBIT | −929 | −572 | −1 056 |
| Net financials | 20 593 | 562 | 1 216 |
| Profit before tax | 19 664 | −10 | 161 |
| Tax | 658 | −26 | 130 |
| Net profit | 19 005 | 15 | 31 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 40 004 | 37 650 | 37 294 |
| Equity | 19 636 | 17 902 | 17 469 |
| Long-term debt | 18 911 | 16 000 | 16 000 |
| Short-term debt | 1 457 | 3 748 | 3 824 |
| Total debt | 20 368 | 19 748 | 19 824 |
EBITDA margin
-18.3%
This company
15.8%
Market median
-216% vs market
20222024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20222024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20222024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20222024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20222024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20222024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Magne 123 As | Company | 100.0% | 100.0% | 2022 |
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Haugen Rådgivning As
PERPETUA AS Board members of PERPETUA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Amble Haugen | Chief Executive Officer | 0 companies |
| Sølvi Håøy Nygård | Board of Directors | 0 companies |
| Bjørn Aage Haugen | Board of Directors | 0 companies |
| Magne Tangen | Chairman | 0 companies |
| Kirsten Tangen Grette | Board of Directors | 0 companies |
| Aud Wulfsberg | Board of Directors | 0 companies |