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PERIGON AS
AS
Active
Org 986543015
Torvmyrveien 26, 4070
Randaberg
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2004 · 22 years old
6 employees
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Norway
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Companies
/
Wholesale of mining, construction and civil engineering machinery
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PERIGON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
11M
2020
11M
2021
14M
2022
19M
2023
19M
2024
EBITDA
NOK millions
6M
4M
2M
-0M
-3M
-2M
2020
1M
+150%
2021
5M
+400%
2022
1M
-80%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 526
11 085
14 055
19 417
19 120
Staff expenses
−1 566
−937
−818
−2 595
−3 241
EBITDA
−2 247
1 269
5 239
1 187
1 158
Depreciation & amort.
−48
−48
−49
−29
−12
EBIT
−2 294
1 222
5 190
1 158
1 145
Net financials
222
30
30
−89
−33
Profit before tax
−2 072
1 251
5 220
1 070
1 113
Tax
−457
276
1 170
259
289
Net profit
−1 616
976
4 050
811
824
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 089
7 483
8 765
10 042
12 483
Equity
4 681
2 057
3 106
3 917
4 741
Long-term debt
0
0
0
0
0
Short-term debt
1 407
5 426
5 659
6 124
7 742
Total debt
1 407
5 426
5 659
6 124
7 742
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on PERIGON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
