Riskpilot← Back to searchSign inGet full accessPERPETUUM MILJØ AS
ASActiveOrg 984118848Stormoen 3, 9050 StorsteinnesMaterials recovery · NACE 3821Est. 200214 employeeswww.perpetuum.no
Revenue 2022
NOK 122,8M
-32% vs 2021
EBITDA margin
39.8%
-53% vs 2021
Equity ratio
35.3%
Financial strength
Net profit 2022
NOK 31,1M
-57% vs 2021
| Revenue | NOK 122,8M | -32% |
| EBITDA | NOK 48,9M | -53% |
| Net profit | NOK 31,1M | -57% |
| Total assets | NOK 207,4M | +11% |
| Equity | NOK 73,3M | +4% |
| Employees | 14 | — |
Legal name
PERPETUUM MILJØ AS
Org number
984118848
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
21. januar 2002
Share capital
NOK 10 000 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å selge og å yte tjenester forbundet med avfall. 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
Stormoen 3, 9050 Storsteinnes
Phone
+4740002929
Email
info@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 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 281 | 42 610 | 61 174 | 28 325 | 42 595 | 71 367 | 89 598 | 71 950 | 66 347 | 73 112 | 179 924 | 122 833 |
| Staff expenses | −3 503 | −4 172 | −4 059 | −4 217 | −5 023 | −5 547 | −6 166 | −6 569 | −6 463 | −6 852 | −7 766 | −7 789 |
| EBITDA | 11 593 | 9 020 | 39 570 | 8 383 | 19 088 | 39 819 | 49 510 | 44 460 | 28 402 | 31 326 | 104 633 | 48 913 |
| Depreciation & amort. | −1 458 | −1 517 | −3 389 | −2 689 | −2 886 | −4 282 | −4 535 | −3 892 | −6 397 | −5 948 | −11 538 | −9 219 |
| EBIT | 10 135 | 7 504 | 36 180 | 5 694 | 16 203 | 35 537 | 44 975 | 40 569 | 22 005 | 25 378 | 93 095 | 39 695 |
| Net financials | −906 | −404 | 183 | 285 | 29 | 92 | 198 | −159 | −410 | −508 | −295 | −4 |
| Profit before tax | 9 229 | 7 100 | 36 364 | 5 980 | 16 232 | 35 629 | 45 173 | 40 410 | 21 595 | 24 870 | 92 800 | 39 691 |
| Tax | 2 553 | 1 898 | 10 174 | 1 557 | 4 524 | 9 075 | 10 973 | 9 356 | 4 680 | 5 398 | 20 901 | 8 589 |
| Net profit | 6 676 | 5 202 | 26 189 | 4 423 | 11 708 | 26 554 | 34 201 | 31 054 | 16 915 | 19 472 | 71 900 | 31 102 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 656 | 42 425 | 47 199 | 33 758 | 45 801 | 75 867 | 72 450 | 78 796 | 78 779 | 97 472 | 187 303 | 207 437 |
| Equity | 10 840 | 13 480 | 13 663 | 17 504 | 20 212 | 45 366 | 15 303 | 18 414 | 26 829 | 33 301 | 70 766 | 73 299 |
| Long-term debt | −3 832 | 13 180 | 254 | 5 874 | 0 | 0 | 0 | 10 000 | 8 250 | 23 250 | 20 500 | 58 000 |
| Short-term debt | 8 466 | 10 571 | 30 159 | 6 510 | 21 087 | 24 218 | 48 520 | 46 485 | 39 025 | 35 654 | 81 453 | 59 383 |
| Total debt | 31 985 | 23 752 | 30 414 | 12 384 | 21 087 | 24 218 | 48 520 | 56 485 | 47 275 | 58 904 | 101 953 | 117 383 |
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
20112022
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20112022
Return on equity
42.4%
This company
18.4%
Market median
+130% vs market
20112022
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20112022
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20112022
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20112022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| 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 |
| Are Lorentsen | Chairman | 0 companies |