Riskpilot← Back to searchSign inGet full accessPERPETUUM MILJØ AS
ASActiveOrg 984118805Ringveien 136, 9350 SjøveganCollection of hazardous waste · NACE 3812Est. 200244 employeeswww.perpetuum.no
Revenue 2022
NOK 100,8M
+20% vs 2021
EBITDA margin
27.4%
+46% vs 2021
Equity ratio
30.9%
Financial strength
Net profit 2022
NOK 12,9M
+134% vs 2021
| Revenue | NOK 100,8M | +20% |
| EBITDA | NOK 27,6M | +46% |
| Net profit | NOK 12,9M | +134% |
| Total assets | NOK 80,3M | +22% |
| Equity | NOK 24,8M | +17% |
| Employees | 44 | — |
Legal name
PERPETUUM MILJØ AS
Org number
984118805
Legal form
Aksjeselskap
NACE code
3812 · Collection of hazardous waste
Founded
21. januar 2002
Share capital
NOK 10 000 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selge og yte tjenester forbundet med farlig avfall. Farlig avfall skal tas hånd om slik at det blir minst mulig til skade og ulempe. Det skal gjenvinnes der dette ut fra en avveining av miljøhensyn, ressurshensyn og økonomiske forhold er berettiget. Selskapet kan også delta i andre selskaper med beslektet virksomhet.
Address
Ringveien 136, 9350 Sjøvegan
Phone
+4740002929
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 | 35 144 | 35 057 | 47 308 | 45 818 | 43 309 | 47 251 | 50 276 | 62 644 | 63 433 | 90 022 | 83 866 | 100 818 |
| Staff expenses | −0 | −0 | −0 | −0 | −10 415 | −10 591 | −14 880 | −14 780 | −15 851 | −15 609 | −17 840 | −20 496 | −25 123 | −23 849 | −25 945 | −30 909 |
| EBITDA | 0 | 0 | 0 | 0 | 3 955 | 4 924 | 4 613 | 6 416 | 903 | 8 244 | 4 748 | 7 451 | −4 587 | 14 174 | 18 894 | 27 615 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −602 | −929 | −7 368 | −2 452 | −2 183 | −3 453 | −3 569 | −4 535 | −4 242 | −4 889 | −11 197 | −10 696 |
| EBIT | 0 | 0 | 0 | 0 | 3 353 | 3 994 | −2 755 | 3 963 | −1 280 | 4 791 | 1 179 | 2 917 | −8 829 | 9 285 | 7 697 | 16 918 |
| Net financials | 0 | 0 | 0 | 0 | −113 | −124 | −320 | −545 | −411 | −201 | −145 | −198 | −184 | −241 | −629 | −364 |
| Profit before tax | 0 | 0 | 0 | 0 | 3 240 | 3 871 | −3 075 | 3 418 | −1 692 | 4 591 | 1 033 | 2 718 | −9 013 | 9 044 | 7 068 | 16 555 |
| Tax | −0 | −0 | −0 | −0 | 913 | 1 085 | −786 | 935 | −274 | 1 226 | 330 | 725 | −1 974 | 2 018 | 1 562 | 3 653 |
| Net profit | 0 | 0 | 0 | 0 | 2 328 | 2 786 | −2 289 | 2 484 | −1 417 | 3 365 | 704 | 1 993 | −7 038 | 7 026 | 5 507 | 12 901 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 20 487 | 20 948 | 39 161 | 34 512 | 28 935 | 31 075 | 32 078 | 37 836 | 34 124 | 48 838 | 65 735 | 80 267 |
| Equity | — | — | — | — | 3 885 | 6 633 | 9 740 | 12 224 | 10 806 | 13 571 | 14 275 | 16 268 | 9 230 | 16 256 | 21 263 | 24 800 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7 982 | 20 022 | 15 218 | 11 730 | 9 917 | 9 355 | 7 996 | 12 481 | 12 721 | 19 846 | 17 015 |
| Short-term debt | 0 | 0 | 0 | 0 | 11 505 | 6 333 | 9 399 | 7 070 | 6 398 | 7 587 | 8 448 | 13 572 | 12 413 | 19 861 | 24 627 | 38 452 |
| Total debt | 0 | 0 | 0 | 0 | 16 602 | 14 315 | 29 421 | 22 288 | 18 128 | 17 504 | 17 803 | 21 568 | 24 894 | 32 582 | 44 472 | 55 466 |
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
20072022
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20072022
Return on equity
52.0%
This company
18.4%
Market median
+183% vs market
20072022
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20072022
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20072022
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| 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 MILJØ AS Board members of PERPETUUM MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Barlindhaug | Deputy Member | 0 companies |
| Martin Holm | Chief Executive Officer | 0 companies |
| Are Lorentsen | Chairman | 0 companies |