Riskpilot← Back to searchSign inGet full accessPERIGON AS
ASActiveOrg 986543015Torvmyrveien 26, 4070 RandabergWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 20046 employees
Revenue 2024
NOK 19,1M
-2% vs 2023
EBITDA margin
6.1%
-2% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
NOK 824K
+2% vs 2023
| Revenue | NOK 19,1M | -2% |
| EBITDA | NOK 1,2M | -2% |
| Net profit | NOK 824K | +2% |
| Total assets | NOK 12,5M | +24% |
| Equity | NOK 4,7M | +21% |
| Employees | 6 | — |
Legal name
PERIGON AS
Org number
986543015
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
20. mars 2004
Share capital
NOK 856 875
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap eller tre styremedlemmer i fellesskap.
Company purpose
Salg av produkter og tjenester, bl.a. Til oljerelatert industri.
Address
Torvmyrveien 26, 4070 Randaberg
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 | 8 012 | 6 715 | 7 923 | 8 027 | 13 403 | 16 870 | 12 927 | 10 856 | 5 263 | 9 646 | 13 520 | 18 525 | 10 526 | 11 085 | 14 055 | 19 417 | 19 120 |
| Staff expenses | −3 390 | −661 | −1 480 | −1 204 | −1 723 | −2 253 | −2 120 | −1 658 | −2 094 | −2 895 | −6 211 | −4 056 | −1 566 | −937 | −818 | −2 595 | −3 241 |
| EBITDA | 768 | 2 341 | 3 645 | 3 624 | 6 143 | 6 793 | 3 621 | 4 389 | −797 | 2 095 | −507 | 5 075 | −2 247 | 1 269 | 5 239 | 1 187 | 1 158 |
| Depreciation & amort. | −3 204 | −3 204 | −3 204 | −13 | −10 | −38 | −44 | −51 | −49 | −40 | −24 | −48 | −48 | −48 | −49 | −29 | −12 |
| EBIT | −2 436 | −862 | 441 | 3 611 | 6 133 | 6 755 | 3 577 | 4 337 | −847 | 2 054 | −531 | 5 027 | −2 294 | 1 222 | 5 190 | 1 158 | 1 145 |
| Net financials | −790 | −535 | −280 | −169 | −43 | 60 | 85 | −6 | 19 | −23 | −29 | −65 | 222 | 30 | 30 | −89 | −33 |
| Profit before tax | −3 226 | −1 397 | 161 | 3 442 | 6 089 | 6 815 | 3 662 | 4 331 | −827 | 2 031 | −559 | 4 962 | −2 072 | 1 251 | 5 220 | 1 070 | 1 113 |
| Tax | −871 | −331 | 88 | 969 | 1 720 | 1 959 | 767 | 856 | −435 | 364 | −173 | 1 040 | −457 | 276 | 1 170 | 259 | 289 |
| Net profit | −2 356 | −1 066 | 73 | 2 473 | 4 369 | 4 856 | 2 896 | 3 476 | −393 | 1 667 | −386 | 3 922 | −1 616 | 976 | 4 050 | 811 | 824 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 095 | 7 694 | 5 987 | 5 509 | 5 589 | 8 581 | 9 164 | 9 596 | 6 476 | 9 339 | 9 377 | 11 774 | 6 089 | 7 483 | 8 765 | 10 042 | 12 483 |
| Equity | −2 984 | −4 051 | −3 978 | −1 505 | 2 865 | 3 921 | 5 216 | 6 192 | 4 735 | 6 402 | 4 541 | 5 463 | 4 681 | 2 057 | 3 106 | 3 917 | 4 741 |
| Long-term debt | 11 600 | 0 | 0 | 0 | 800 | 0 | 0 | 0 | 0 | 1 000 | 1 034 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 479 | 1 344 | 1 165 | 1 413 | 1 924 | 4 660 | 3 948 | 3 405 | 1 740 | 1 937 | 3 802 | 6 311 | 1 407 | 5 426 | 5 659 | 6 124 | 7 742 |
| Total debt | 14 079 | 11 744 | 9 965 | 7 013 | 2 724 | 4 660 | 3 948 | 3 405 | 1 740 | 2 937 | 4 836 | 6 311 | 1 407 | 5 426 | 5 659 | 6 124 | 7 742 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20082024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20082024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20082024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20082024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20082024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jasa Operations As | Company | 50.0% | 50.0% | 2024 |
Krihar As | Company | 33.3% | 33.3% | 2024 |
Filio As | Company | 16.7% | 16.7% | 2024 |
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Filio As
PERIGON AS Board members of PERIGON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Harestad | Chief Executive Officer | 0 companies |
| Kristian Harestad | Chairman | 0 companies |
| Erling Kleppa | Board of Directors | 0 companies |
| Per Arild Årebråt | Board of Directors | 0 companies |