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PERFEKT PROSJEKT AS
AS
Active
Org 994378988
Straumsvegen 305, 9109 Kvaløya
Retail sale of sporting equipment · NACE 4763
Est. 2009
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2M
+35% vs 2023
EBITDA margin
14.7%
+178% vs 2023
Equity ratio
92.6%
Financial strength
Net profit 2024
NOK 896K
+420% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2M
+35%
EBITDA
NOK 293K
+178%
Net profit
NOK 896K
+420%
Total assets
NOK 5,1M
+30%
Equity
NOK 4,8M
+23%
Employees
0
—
Company information
Legal name
PERFEKT PROSJEKT AS
Org number
994378988
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
18. august 2009
Share capital
NOK 783 898
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Varehandel fortrinnsvis innenfor sports- og friluftsutstyr, investering i andre selskaper m.v.
Contact
Address
Straumsvegen 305, 9109 Kvaløya
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Explore
Companies in Retail sale of sporting equipment
Companies in Tromsø
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 734
1 850
1 152
1 472
1 989
Staff expenses
−0
−0
−0
−0
−0
EBITDA
546
2
99
−374
293
Depreciation & amort.
−13
−13
−11
−0
−0
EBIT
533
−11
88
−374
293
Net financials
76
−4
401
94
602
Profit before tax
609
−15
490
−280
896
Tax
118
−0
16
−0
−0
Net profit
491
−15
473
−280
896
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 909
3 737
4 331
3 961
5 130
Equity
3 679
3 664
4 137
3 858
4 753
Long-term debt
0
0
0
0
0
Short-term debt
231
73
193
104
377
Total debt
231
73
193
104
377
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
2020
2024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
45.0%
This company
8.1%
Market median
+456% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RK
Robin Klo
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AS
Andreas Setting
Chairman
2012
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
PERFEKT PROSJEKT AS
(this company)
RA DATA AS
SENJA SPORT AS
Board network connections
Board members of PERFEKT PROSJEKT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Robin Klo
Deputy Member
0 companies
Andreas Setting
Chairman
0 companies