Riskpilot← Back to searchSign inGet full accessPERRETGÅRDEN AS
ASActiveOrg 991700641Svartvassvegen 2, 6650 SurnadalRental and operating of own or leased real estate · NACE 6820Est. 20070 employees
Revenue 2024
NOK 3,6M
-10% vs 2023
EBITDA margin
40.6%
+31% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
NOK -184K
+59% vs 2023
| Revenue | NOK 3,6M | -10% |
| EBITDA | NOK 1,4M | +31% |
| Net profit | NOK -184K | +59% |
| Total assets | NOK 24,4M | +1% |
| Equity | NOK 1,7M | -10% |
| Employees | 0 | — |
Legal name
PERRETGÅRDEN AS
Org number
991700641
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. oktober 2007
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Eie og drive fast eiendom og hva som står i naturlig forhold hertil. Selskapet kan også investere i aksjer, andeler m.v.
Address
Svartvassvegen 2, 6650 Surnadal
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 | 3 425 | 3 571 | 4 016 | 3 963 | 3 561 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 310 | 2 070 | 1 854 | 1 104 | 1 444 |
| Depreciation & amort. | −770 | −778 | −801 | −809 | −759 |
| EBIT | 1 540 | 1 292 | 1 053 | 295 | 685 |
| Net financials | −642 | −496 | −571 | −877 | −921 |
| Profit before tax | 898 | 796 | 481 | −583 | −236 |
| Tax | 171 | 175 | 106 | −128 | −52 |
| Net profit | 727 | 621 | 375 | −455 | −184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 360 | 25 081 | 25 585 | 24 116 | 24 430 |
| Equity | 1 389 | 2 009 | 2 385 | 1 930 | 1 746 |
| Long-term debt | 23 488 | 22 488 | 21 488 | 20 488 | 20 838 |
| Short-term debt | 483 | 584 | 1 712 | 1 697 | 1 846 |
| Total debt | 23 971 | 23 072 | 23 200 | 22 185 | 22 684 |
EBITDA margin
40.6%
This company
15.8%
Market median
+157% vs market
20202024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
20202024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
12.99×
This company
0.62×
Market median
-1995% 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 (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (1) | ||
AB Accountant | Accountant | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2012 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Otto Koch As
PERRETGÅRDEN AS Board members of PERRETGÅRDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Jørgen Koch | Chief Executive Officer | 0 companies |
| Ann Britt Fjordbakk | Accountant | 0 companies |
| Tord Ueland Kolstad | Chairman | 0 companies |
| Preben Otto Koch | Board of Directors | 0 companies |