Riskpilot← Back to searchSign inGet full accessPERPETUUM AS
ASActiveOrg 979645384Roaldsøyveien 39, 4085 HundvågRental and operating of own or leased real estate · NACE 6820Est. 19980 employeeswww.perpetuumas.no
Revenue 2024
NOK 2,1M
+65% vs 2023
EBITDA margin
49.7%
+238% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
NOK -12K
+97% vs 2023
| Revenue | NOK 2,1M | +65% |
| EBITDA | NOK 1M | +238% |
| Net profit | NOK -12K | +97% |
| Total assets | NOK 18,6M | +12% |
| Equity | NOK 4,4M | +0% |
| Employees | 0 | — |
Legal name
PERPETUUM AS
Org number
979645384
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. februar 1998
Share capital
NOK 600 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Roaldsøyveien 39, 4085 Hundvåg
Website
www.perpetuumas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 111 | 1 470 | 1 497 | 1 706 | 2 185 | 2 754 | 2 057 | 4 595 | 1 348 | 1 138 | 941 | 918 | 1 259 | 2 009 | 5 867 | 1 270 | 2 102 |
| Staff expenses | −0 | −0 | −0 | −0 | −214 | −680 | 67 | −15 | −10 | −44 | −38 | −0 | −1 | −0 | −0 | −0 | −0 |
| EBITDA | 434 | 650 | 1 198 | 1 076 | 269 | 426 | 979 | 677 | 378 | 293 | 201 | 481 | 493 | 785 | 4 945 | 309 | 1 045 |
| Depreciation & amort. | −0 | −19 | −19 | −52 | −413 | −266 | −241 | −164 | −45 | −45 | −42 | −118 | −17 | −272 | −355 | −328 | −335 |
| EBIT | 434 | 630 | 1 178 | 1 024 | −144 | 160 | 738 | 513 | 333 | 248 | 159 | 363 | 476 | 513 | 4 590 | −19 | 710 |
| Net financials | −592 | −415 | −1 072 | −1 190 | −1 250 | −677 | −653 | −525 | −261 | −284 | −250 | −312 | −435 | −489 | −464 | −563 | −726 |
| Profit before tax | −157 | 215 | 106 | −166 | −1 394 | −517 | 84 | −12 | 72 | −36 | −92 | 51 | 41 | 24 | 4 127 | −581 | −16 |
| Tax | −45 | 34 | 213 | 202 | −198 | −55 | 39 | −12 | 13 | −11 | −28 | −40 | 71 | −34 | 908 | −114 | −3 |
| Net profit | −112 | 181 | −106 | −368 | −1 196 | −462 | 45 | 0 | 59 | −25 | −64 | 91 | −29 | 58 | 3 219 | −467 | −12 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 683 | 10 156 | 8 936 | 15 313 | 15 380 | 15 503 | 15 792 | 15 195 | 7 779 | 6 786 | 6 532 | 12 383 | 13 139 | 22 319 | 16 781 | 16 631 | 18 584 |
| Equity | 2 356 | 2 538 | 2 431 | 2 063 | 2 475 | 2 272 | 2 317 | 2 317 | 1 931 | 1 906 | 1 542 | 1 633 | 1 614 | 1 672 | 4 891 | 4 424 | 4 411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 12 357 | 11 992 | 12 058 | 5 027 | 4 736 | 4 719 | 7 941 | 12 213 | 19 774 | 11 191 | 10 961 | 13 200 |
| Short-term debt | 861 | 812 | 134 | 6 598 | 1 206 | 873 | 1 483 | 820 | 822 | 144 | 271 | 2 810 | −688 | 873 | 699 | 1 247 | 973 |
| Total debt | 10 327 | 7 619 | 6 504 | 13 250 | 12 905 | 13 231 | 13 475 | 12 878 | 5 848 | 4 880 | 4 991 | 10 751 | 11 525 | 20 646 | 11 890 | 12 207 | 14 172 |
EBITDA margin
49.7%
This company
15.8%
Market median
+215% vs market
20082024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20082024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20082024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20082024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20082024
Debt / equity
3.21×
This company
0.62×
Market median
-418% vs market
20082024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Deputy Member | Deputy Member | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PERPETUUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Arild Trones | Deputy Member | 0 companies |
| Even Hess | Chairman | 0 companies |