Riskpilot← Back to searchSign inGet full accessPERPETUM AS
ASActiveOrg 990729050Breivik, 8450 StokmarknesAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20072 employees
Revenue 2024
NOK 2,5M
-6% vs 2023
EBITDA margin
4.2%
+403% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
NOK 105K
+446% vs 2023
| Revenue | NOK 2,5M | -6% |
| EBITDA | NOK 102K | +403% |
| Net profit | NOK 105K | +446% |
| Total assets | NOK 1,2M | -2% |
| Equity | NOK 355K | +42% |
| Employees | 2 | — |
Legal name
PERPETUM AS
Org number
990729050
Legal form
Aksjeselskap
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
22. januar 2007
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive teknisk konsulentvirksomhet innenfor off- og onshorevirksomhet samt drive utleie av undervannsutstyr. Videre å drive import og salg av teknisk utstyr, import og salg innenfor konfeksjon, interiør og gaveartikler samt å drive produktutvikling og eiendomsutvikling. Samt drive musikkrelatert virksomhet.
Address
Breivik, 8450 Stokmarknes
Phone
+4797608000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 915 | 853 | 1 303 | 2 610 | 2 456 |
| Staff expenses | −1 485 | −614 | −1 251 | −2 392 | −2 100 |
| EBITDA | 178 | 130 | −102 | −34 | 102 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 178 | 130 | −102 | −34 | 102 |
| Net financials | 3 | 3 | 3 | 3 | 3 |
| Profit before tax | 181 | 133 | −99 | −30 | 105 |
| Tax | 5 | 29 | −0 | −0 | −0 |
| Net profit | 176 | 104 | −99 | −30 | 105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 609 | 552 | 601 | 1 235 | 1 212 |
| Equity | 275 | 379 | 280 | 250 | 355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 334 | 172 | 321 | 985 | 857 |
| Total debt | 334 | 172 | 321 | 985 | 857 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20202024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BN Deputy Member | Deputy Member | 2007 |
PJ Chief Executive Officer | Chief Executive Officer | 2007 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of PERPETUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Nyhagen | Deputy Member | 0 companies |
| Per Johan Pettersen Rødum | Chief Executive Officer | 0 companies |