Riskpilot← Back to searchSign inGet full accessPERPETUUM MOBILE AS
ASActiveOrg 979519613Tromsøysundvegen 38, 9020 TromsdalenCollection of non-hazardous waste · NACE 3811Est. 199828 employeeswww.perpetuum.no
Revenue 2022
NOK 66,6M
+17% vs 2021
EBITDA margin
19.5%
+2% vs 2021
Equity ratio
18.6%
Financial strength
Net profit 2022
NOK 2M
+20% vs 2021
| Revenue | NOK 66,6M | +17% |
| EBITDA | NOK 13M | +2% |
| Net profit | NOK 2M | +20% |
| Total assets | NOK 51,2M | +13% |
| Equity | NOK 9,5M | +24% |
| Employees | 28 | — |
Legal name
PERPETUUM MOBILE AS
Org number
979519613
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
2. januar 1998
Share capital
NOK 200 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Avfallshåndtering og transportvirksomhet. Selskapet kan delta i andre selskaper med beslektet virksomhet.
Address
Tromsøysundvegen 38, 9020 Tromsdalen
Phone
+4740002929
Email
kundesenter@perpetuum.no
Website
www.perpetuum.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 37 288 | 40 122 | 46 849 | 48 755 | 49 727 | 48 733 | 54 346 | 55 486 | 65 509 | 57 094 | 56 984 | 66 615 |
| Staff expenses | −0 | −0 | −0 | −0 | −8 036 | −9 489 | −11 834 | −12 185 | −12 152 | −11 869 | −13 372 | −14 135 | −16 481 | −14 148 | −15 102 | −15 150 |
| EBITDA | 0 | 0 | 0 | 0 | 4 589 | 1 440 | 1 656 | 1 100 | 4 599 | 846 | 1 422 | 1 928 | 6 448 | 2 551 | 12 712 | 13 022 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −1 833 | −1 830 | −566 | −1 560 | −2 192 | −3 440 | −2 906 | −2 980 | −2 643 | −2 880 | −9 754 | −9 566 |
| EBIT | 0 | 0 | 0 | 0 | 2 756 | −390 | 1 090 | −460 | 2 407 | −2 594 | −1 483 | −1 052 | 3 805 | −329 | 2 958 | 3 456 |
| Net financials | 0 | 0 | 0 | 0 | −192 | −138 | −62 | −101 | −46 | −43 | −77 | −202 | −257 | −192 | −844 | −911 |
| Profit before tax | 0 | 0 | 0 | 0 | 2 564 | −527 | 1 028 | −561 | 2 362 | −2 637 | −1 560 | −1 254 | 3 548 | −521 | 2 114 | 2 545 |
| Tax | −0 | −0 | −0 | −0 | 724 | −145 | 357 | −146 | 759 | −569 | −267 | −170 | 787 | −115 | 468 | 566 |
| Net profit | 0 | 0 | 0 | 0 | 1 839 | −382 | 672 | −415 | 1 603 | −2 067 | −1 293 | −1 083 | 2 760 | −407 | 1 646 | 1 979 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 17 881 | 14 849 | 16 334 | 17 107 | 17 776 | 16 602 | 17 737 | 19 989 | 23 449 | 24 068 | 45 154 | 51 169 |
| Equity | — | — | — | — | 3 166 | 3 124 | 3 795 | 3 961 | 5 564 | 3 497 | 2 204 | 1 120 | 6 881 | 6 474 | 7 690 | 9 532 |
| Long-term debt | 0 | 0 | 0 | 0 | 6 810 | 4 540 | 2 270 | 7 700 | 5 875 | 5 500 | 6 739 | 12 195 | 8 000 | 8 000 | 23 252 | 23 693 |
| Short-term debt | 0 | 0 | 0 | 0 | 7 905 | 7 185 | 10 269 | 5 445 | 6 337 | 7 604 | 8 794 | 6 673 | 8 568 | 9 594 | 14 211 | 17 945 |
| Total debt | 0 | 0 | 0 | 0 | 14 715 | 11 726 | 12 539 | 13 145 | 12 212 | 13 104 | 15 533 | 18 868 | 16 568 | 17 594 | 37 463 | 41 638 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20072022
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20072022
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20072022
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20072022
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20072022
Debt / equity
4.37×
This company
0.62×
Market median
-605% vs market
20072022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Deputy Member | Deputy Member | 2020 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Perpetuum As | Company | 100.0% | 100.0% | 2022 |
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Silba As
PERPETUUM MOBILE AS Board members of PERPETUUM MOBILE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Barlindhaug | Deputy Member | 0 companies |
| Rolf Arne Johansen | Chief Executive Officer | 0 companies |
| Are Lorentsen | Chairman | 0 companies |