Riskpilot← Back to searchSign inGet full accessPERS UTLEIESERVICE AS
ASActiveOrg 992863943Spinneriveien 14, 1632 Gamle FredrikstadRental and leasing of cars and light motor vehicles · NACE 7711Est. 20082 employees
Revenue 2024
NOK 3,1M
-28% vs 2023
EBITDA margin
14.0%
-71% vs 2023
Equity ratio
51.0%
Financial strength
Net profit 2024
NOK -211K
-143% vs 2023
| Revenue | NOK 3,1M | -28% |
| EBITDA | NOK 439K | -71% |
| Net profit | NOK -211K | -143% |
| Total assets | NOK 3,6M | -25% |
| Equity | NOK 1,8M | -23% |
| Employees | 2 | — |
Legal name
PERS UTLEIESERVICE AS
Org number
992863943
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
14. juli 2008
Share capital
NOK 1 000 000
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
Utleie av kjøretøy, og tilbehør samt det som naturlig hører dertil.
Address
Spinneriveien 14, 1632 Gamle Fredrikstad
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 | 4 213 | 4 146 | 4 356 | 4 330 | 3 138 |
| Staff expenses | −393 | −743 | −746 | −558 | −590 |
| EBITDA | 1 663 | 1 308 | 1 409 | 1 506 | 439 |
| Depreciation & amort. | −957 | −934 | −911 | −825 | −677 |
| EBIT | 706 | 374 | 498 | 681 | −238 |
| Net financials | −118 | −50 | −51 | −46 | −32 |
| Profit before tax | 587 | 324 | 447 | 635 | −270 |
| Tax | 129 | 71 | 98 | 140 | −60 |
| Net profit | 458 | 252 | 349 | 495 | −211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 809 | 5 198 | 4 842 | 4 822 | 3 616 |
| Equity | 3 483 | 3 235 | 2 884 | 2 379 | 1 843 |
| Long-term debt | 1 461 | 1 004 | 645 | 1 016 | 1 177 |
| Short-term debt | 866 | 958 | 1 312 | 1 427 | 597 |
| Total debt | 2 326 | 1 963 | 1 958 | 2 443 | 1 773 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
-11.4%
This company
18.4%
Market median
-162% vs market
20202024
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
20202024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2025 | |
| Deputy Chairman | 2016 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Chairman | 2025 | |
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PERS UTLEIESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leo Helgesen | Board of Directors | 0 companies |
| Ørnulf Omberg | Deputy Chairman | 0 companies |
| Vetle Andre Eikum Børresen | Board of Directors | 0 companies |
| Kenth Engø-Monsen | Board of Directors | 0 companies |
| Per Erik Jensen | Chairman | 0 companies |
| Jan Helgesen | Chairman | 0 companies |
| Knut Ronny Leere | Board of Directors | 0 companies |