Riskpilot← Back to searchSign inGet full accessPERCOLO AS
ASActiveOrg 982608988Ropernveien 2A, 1367 SnarøyaRetail sale of games and toys · NACE 4764Est. 20000 employees
Revenue 2024
NOK 1,3M
-41% vs 2023
EBITDA margin
38.6%
-57% vs 2023
Equity ratio
93.4%
Financial strength
Net profit 2024
NOK 399K
-73% vs 2023
| Revenue | NOK 1,3M | -41% |
| EBITDA | NOK 500K | -57% |
| Net profit | NOK 399K | -73% |
| Total assets | NOK 3,8M | -3% |
| Equity | NOK 3,6M | +11% |
| Employees | 0 | — |
Legal name
PERCOLO AS
Org number
982608988
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
6. desember 2000
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Utvikling, produksjon og salg av leker og andre varer, herunder å delta i andre selskaper.
Address
Ropernveien 2A, 1367 Snarøya
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 293 | 130 | 237 | 243 | 241 | 255 | 293 | 441 | 792 | 572 | 1 236 | 1 310 | 1 388 | 1 511 | 1 097 | 2 199 | 1 294 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 104 | 24 | 68 | 128 | 49 | 61 | 112 | 181 | 316 | 230 | 523 | 392 | 469 | 406 | 117 | 1 158 | 500 |
| Depreciation & amort. | −0 | −15 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −20 | −20 | −51 |
| EBIT | 0 | 89 | 24 | 68 | 128 | 49 | 61 | 112 | 181 | 316 | 230 | 523 | 392 | 469 | 399 | 98 | 1 139 | 449 |
| Net financials | 0 | 12 | 23 | 23 | 25 | 4 | −332 | 0 | 0 | 0 | 0 | 4 | −2 | 204 | −197 | −731 | 593 | 64 |
| Profit before tax | 0 | 101 | 47 | 91 | 154 | 53 | −272 | 112 | 181 | 316 | 230 | 527 | 390 | 673 | 202 | −633 | 1 731 | 513 |
| Tax | −0 | 19 | 17 | 23 | 43 | 15 | 17 | 30 | 49 | 111 | 55 | 121 | 86 | 123 | 88 | 22 | 258 | 115 |
| Net profit | 0 | 81 | 31 | 68 | 111 | 38 | −289 | 82 | 132 | 205 | 175 | 406 | 304 | 550 | 114 | −656 | 1 474 | 399 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 944 | 950 | 1 069 | 1 191 | 1 236 | 959 | 1 072 | 1 209 | 1 548 | 1 675 | 2 158 | 2 442 | 3 125 | 3 064 | 2 377 | 3 983 | 3 849 |
| Equity | — | 872 | 903 | 971 | 1 081 | 1 120 | 846 | 944 | 1 077 | 1 282 | 1 457 | 1 862 | 2 166 | 2 716 | 2 831 | 2 175 | 3 232 | 3 596 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Short-term debt | 0 | 72 | 47 | 99 | 110 | 116 | 113 | 128 | 132 | 266 | 219 | 296 | 276 | 408 | 232 | 202 | 751 | 253 |
| Total debt | 0 | 72 | 47 | 99 | 110 | 116 | 113 | 128 | 132 | 266 | 219 | 296 | 276 | 408 | 233 | 202 | 751 | 253 |
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
20072024
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20072024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20072024
Net profit margin
30.8%
This company
8.1%
Market median
+280% vs market
20072024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20072024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PERCOLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arvid Undebakke | Chairman | 0 companies |
| Ellen-Karine Undebakke | Deputy Chairman | 0 companies |