Riskpilot← Back to searchSign inGet full accessVANNPERLEN AS
ASActiveOrg 993961175Slemmestadveien 438, 1390 VollenOther non-specialised retail sale · NACE 4712Est. 20096 employeeswww.vannperlen.no
Revenue 2024
NOK 3,4M
+27% vs 2023
EBITDA margin
-6.3%
-229% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
NOK -164K
-229% vs 2023
| Revenue | NOK 3,4M | +27% |
| EBITDA | NOK -210K | -229% |
| Net profit | NOK -164K | -229% |
| Total assets | NOK 1,9M | -2% |
| Equity | NOK 758K | -18% |
| Employees | 6 | — |
Legal name
VANNPERLEN AS
Org number
993961175
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
22. april 2009
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tone kavlie-jørgensen økland
Company purpose
Fremstilling og salg av smykker og kunst og andre produkter som naturlig faller sammen med dette, herunder også kursvirksomhet.
Address
Slemmestadveien 438, 1390 Vollen
Phone
+4797623257
Website
www.vannperlen.no
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 | 2 730 | 2 972 | 2 997 | 2 636 | 3 356 |
| Staff expenses | −543 | −618 | −767 | −721 | −982 |
| EBITDA | 187 | 336 | −95 | 163 | −210 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 187 | 336 | −95 | 163 | −210 |
| Net financials | −1 | 1 | −1 | 0 | −0 |
| Profit before tax | 186 | 337 | −97 | 164 | −210 |
| Tax | 42 | 74 | −21 | 36 | −46 |
| Net profit | 144 | 263 | −75 | 128 | −164 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 562 | 1 552 | 1 616 | 1 934 | 1 899 |
| Equity | 607 | 870 | 795 | 923 | 758 |
| Long-term debt | 570 | 320 | 320 | 477 | 587 |
| Short-term debt | 385 | 362 | 501 | 534 | 554 |
| Total debt | 955 | 682 | 821 | 1 011 | 1 140 |
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
20202024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-21.7%
This company
18.4%
Market median
-218% vs market
20202024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20202024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20202024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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) | ||
MN Deputy Member | Deputy Member | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of VANNPERLEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magne Normann Økland | Deputy Member | 0 companies |
| Marius Kavlie-Jørgensen Økland | Board of Directors | 0 companies |
| Tone Kavlie-Jørgensen Økland | Chairman | 0 companies |