Riskpilot← Back to searchSign inGet full accessPERPETUUM AS
ASActiveOrg 984464045Stakkevollvegen 39, 9010 TromsøCollection of hazardous waste · NACE 3812Est. 200297 employees
Revenue 2024
NOK 292,5M
-4% vs 2023
EBITDA margin
23.7%
-27% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
NOK 29,8M
-37% vs 2023
| Revenue | NOK 292,5M | -4% |
| EBITDA | NOK 69,2M | -27% |
| Net profit | NOK 29,8M | -37% |
| Total assets | NOK 373,7M | +3% |
| Equity | NOK 171,6M | +13% |
| Employees | 97 | — |
Legal name
PERPETUUM AS
Org number
984464045
Legal form
Aksjeselskap
NACE code
3812 · Collection of hazardous waste
Founded
6. mai 2002
Share capital
NOK 6 770 800
Employees
97 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Innsamling, transport og behandling av avfall, farlig avfall og forurensede masser, vedlikehold og rengjøring av ulike typer industrianlegg samt andre tjenester som hører naturlig sammen med dette. Selskapet kan også eie eller delta i andre foretak med beslektet virksomhet, eller i foretak som bidrar til å oppfylle selskapets formål.
Address
Stakkevollvegen 39, 9010 Tromsø
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 052 | 8 742 | 17 094 | 11 187 | 11 481 | 12 775 | 13 802 | 14 469 | 14 919 | 15 935 | 8 673 | 12 423 | 304 615 | 292 461 |
| Staff expenses | −2 345 | −4 320 | −7 318 | −6 816 | −7 328 | −8 790 | −11 564 | −13 791 | −11 518 | −13 372 | −28 520 | −20 199 | −82 577 | −85 289 |
| EBITDA | 1 211 | −496 | 3 013 | −630 | 120 | −572 | −1 826 | −3 558 | −1 949 | −2 462 | −25 976 | −14 283 | 95 334 | 69 222 |
| Depreciation & amort. | −16 | −93 | −229 | −143 | −132 | −160 | −64 | −20 | −335 | −384 | −360 | −489 | −33 395 | −28 886 |
| EBIT | 1 195 | −589 | 2 783 | −773 | −12 | −732 | −1 890 | −3 578 | −2 284 | −2 846 | −26 335 | −14 772 | 61 939 | 40 336 |
| Net financials | −217 | −1 262 | 23 745 | 206 | 13 631 | 1 009 | 64 950 | 29 348 | 9 567 | 15 168 | 40 522 | 48 178 | −1 074 | −2 221 |
| Profit before tax | 978 | −1 851 | 26 529 | −566 | 13 620 | 277 | 63 061 | 25 770 | 7 283 | 12 321 | 14 187 | 33 406 | 60 865 | 38 115 |
| Tax | 281 | −249 | 904 | −4 607 | −304 | −333 | −343 | −231 | −134 | −126 | −99 | 7 348 | 13 383 | 8 276 |
| Net profit | 697 | −1 602 | 25 625 | 4 041 | 13 923 | 610 | 63 404 | 26 001 | 7 417 | 12 448 | 14 286 | 26 059 | 47 482 | 29 839 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 970 | 44 244 | 54 571 | 46 975 | 48 711 | 37 383 | 99 180 | 102 854 | 95 938 | 116 487 | 192 840 | 210 830 | 361 867 | 373 747 |
| Equity | 8 336 | 6 733 | 26 301 | 30 442 | 27 500 | 31 067 | 61 266 | 61 805 | 65 929 | 60 726 | 36 859 | 43 914 | 152 125 | 171 552 |
| Long-term debt | 0 | 35 826 | 11 672 | 14 265 | 13 460 | 3 516 | 3 173 | 2 942 | 2 808 | 2 682 | 2 583 | 2 643 | 89 048 | 90 528 |
| Short-term debt | 7 621 | 1 685 | 16 598 | 2 268 | 7 750 | 2 800 | 34 741 | 38 107 | 27 202 | 53 080 | 153 398 | 164 273 | 99 864 | 87 618 |
| Total debt | 40 635 | 37 511 | 28 270 | 16 533 | 21 210 | 6 316 | 37 914 | 41 049 | 30 010 | 55 761 | 155 981 | 166 916 | 188 912 | 178 146 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20112024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20112024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20112024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20112024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20112024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Deputy Member | Deputy Member | 2025 | — | — |
BC Deputy Member | Deputy Member | 2025 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TH Deputy Member | Deputy Member | 2016 | — | — |
LS Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haldorsen As | Company | 42.5% | 42.5% | 2024 |
Jpb As | Company | 42.5% | 42.5% | 2024 |
Lorentsen Holding As | Company | 3.6% | 3.6% | 2024 |
Trond Arntsen Eiendom As | Company | 3.4% | 3.4% | 2024 |
Anupa As | Company | 2.6% | 2.6% | 2024 |
Kjelstrup Consulting As | Company | 2.3% | 2.3% | 2024 |
Holmgaard Holding As | Company | 1.6% | 1.6% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Silba As
PERPETUUM AS Board members of PERPETUUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørg Christina Haldorsen Rokke | Deputy Member | 0 companies |
| Bjørg Christina Haldorsen | Deputy Member | 0 companies |
| Are Lorentsen | Chief Executive Officer | 0 companies |
| Tore Haldorsen | Deputy Member | 0 companies |
| Linn Sofi Løvås | Deputy Member | 0 companies |
| Johan Petter Barlindhaug | Board of Directors | 0 companies |
| Eirik Sørgård | Board of Directors | 0 companies |
| Kent-Helge Holst | Chairman | 0 companies |
| Hilde Grimstad | Board of Directors | 0 companies |
| Anna Maria Aursund | Board of Directors | 0 companies |
| Thomas Ulrich Hartnik | Board of Directors | 0 companies |
| Tore Oddbjørn Andreassen | Chairman | 0 companies |
| Håkon Hoyer Barlindhaug | Board of Directors | 0 companies |
| Margrete Haldorsen Nygaard | Board of Directors | 0 companies |
| Stein Haldorsen | Board of Directors | 0 companies |