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Perpetuum Mobile AS
AS
Active
Org 979519613
Tromsøysundvegen 38, 9020
Tromsdalen
Collection of non-hazardous waste
·
NACE 3811
Est. 1998 · 28 years old
28 employees
www.perpetuum.no
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Perpetuum Mobile AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
83M
63M
42M
21M
0M
2018: 55M
55M
2018
2019: 66M (+20% vs 2018)
66M
+20%
2019
2020: 57M (-14% vs 2019)
57M
-14%
2020
2021: 57M (0% vs 2020)
57M
0%
2021
2022: 67M (+18% vs 2021)
67M
+18%
2022
EBITDA
NOK millions
16M
12M
8M
4M
0M
2018: 2M
2M
2018
2019: 6M (+200% vs 2018)
6M
+200%
2019
2020: 3M (-50% vs 2019)
3M
-50%
2020
2021: 13M (+333% vs 2020)
13M
+333%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
66 615
56 984
57 094
65 509
55 486
Staff expenses
−15 150
−15 102
−14 148
−16 481
−14 135
EBITDA
13 022
12 712
2 551
6 448
1 928
Depreciation & amort.
−9 566
−9 754
−2 880
−2 643
−2 980
EBIT
3 456
2 958
−329
3 805
−1 052
Net financials
−911
−844
−192
−257
−202
Profit before tax
2 545
2 114
−521
3 548
−1 254
Tax
566
468
−115
787
−170
Net profit
1 979
1 646
−407
2 760
−1 083
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
51 169
45 154
24 068
23 449
19 989
Equity
9 532
7 690
6 474
6 881
1 120
Long-term debt
23 693
23 252
8 000
8 000
12 195
Short-term debt
17 945
14 211
9 594
8 568
6 673
Total debt
41 638
37 463
17 594
16 568
18 868
Financial ratios
5-year trend
EBITDA margin
19,5 %
This company
15,8 %
Market median
This company
Market median
23% above market
2018
2022
Equity ratio
18,6 %
This company
38,2 %
Market median
This company
Market median
51% below market
2018
2022
Return on equity
20,8 %
This company
18,4 %
Market median
This company
Market median
13% above market
2018
2022
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2018
2022
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2018
2022
Debt / equity
4,37×
This company
0,62×
Market median
This company
Market median
605% above market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Perpetuum Mobile AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
