Riskpilot← Back to searchSign inGet full accessPERG AS
ASActiveOrg 998497264Håreks Gate 15, 8800 SandnessjøenHoliday and other short-stay accommodation · NACE 5520Est. 20125 employees
Revenue 2024
NOK 4M
+50% vs 2023
EBITDA margin
65.8%
+153% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
NOK 1,6M
+2496% vs 2023
| Revenue | NOK 4M | +50% |
| EBITDA | NOK 2,6M | +153% |
| Net profit | NOK 1,6M | +2496% |
| Total assets | NOK 11,6M | +14% |
| Equity | NOK 4,7M | +167% |
| Employees | 5 | — |
Legal name
PERG AS
Org number
998497264
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
18. juni 2012
Share capital
NOK 79 900
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å eie og utvikle eiendom for salg og utleie, herunder drive med salg av overnattingstjenester samt eie aksjer og andeler i andre selskap.
Address
Håreks Gate 15, 8800 Sandnessjøen
Phone
+4746904743
Email
post@sandnessjoenovernatting.no
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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 | 1 271 | 1 343 | 1 405 | 2 646 | 3 958 |
| Staff expenses | −414 | −381 | −565 | −653 | −269 |
| EBITDA | 112 | −226 | −313 | 1 030 | 2 604 |
| Depreciation & amort. | −212 | −274 | −358 | −387 | −399 |
| EBIT | −100 | −500 | −671 | 644 | 2 205 |
| Net financials | −299 | −251 | −377 | −581 | −496 |
| Profit before tax | −398 | −751 | −1 048 | 63 | 1 709 |
| Tax | −0 | −0 | −0 | −0 | 76 |
| Net profit | −398 | −751 | −1 048 | 63 | 1 633 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 763 | 9 659 | 10 370 | 10 243 | 11 631 |
| Equity | 588 | −163 | 1 690 | 1 753 | 4 686 |
| Long-term debt | 8 114 | 9 742 | 8 545 | 8 290 | 6 838 |
| Short-term debt | 61 | 79 | 134 | 200 | 107 |
| Total debt | 8 175 | 9 821 | 8 680 | 8 491 | 6 946 |
EBITDA margin
65.8%
This company
15.8%
Market median
+316% vs market
20202024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20202024
Net profit margin
41.3%
This company
8.1%
Market median
+410% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50.06% | 50.06% | 2022 | |
| Company | 49.94% | 49.94% | 2022 |
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Dyre Holding As
PERG AS Board members of PERG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnt Adrian | Chairman | 0 companies |
| Birger Adrian | Board of Directors | 0 companies |