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PERPETUA AS
AS
Active
Org 928673189
Dyrmyrgata 4, 3611
Kongsberg
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2022 · 4 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
PERPETUA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2022
5M
2023
6M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
-1M
2022
-1M
0%
2023
-1M
0%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
-18.3%
This company
15.8%
Market median
-216% vs market
2022
2024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
2022
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2022
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2022
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2022
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
2022
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
More on PERPETUA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network