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Perpetuum Mobile AS
AS
Active
Org 979519613
Tromsøysundvegen 38, 9020
Tromsdalen
Collection of non-hazardous waste
·
NACE 3811
Est. 1998 · 28 years old
28 ansatte
www.perpetuum.no
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Collection of non-hazardous waste
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Perpetuum Mobile AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
84M
63M
42M
21M
0M
55M
2018
66M
+20%
2019
57M
-14%
2020
57M
0%
2021
67M
+18%
2022
EBITDA
NOK millions
16M
12M
8M
4M
0M
2M
2018
6M
+200%
2019
3M
-50%
2020
13M
+333%
2021
13M
0%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
55 486
65 509
57 094
56 984
66 615
Staff expenses
−14 135
−16 481
−14 148
−15 102
−15 150
EBITDA
1 928
6 448
2 551
12 712
13 022
Depreciation & amort.
−2 980
−2 643
−2 880
−9 754
−9 566
EBIT
−1 052
3 805
−329
2 958
3 456
Net financials
−202
−257
−192
−844
−911
Profit before tax
−1 254
3 548
−521
2 114
2 545
Tax
−170
787
−115
468
566
Net profit
−1 083
2 760
−407
1 646
1 979
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
19 989
23 449
24 068
45 154
51 169
Equity
1 120
6 881
6 474
7 690
9 532
Long-term debt
12 195
8 000
8 000
23 252
23 693
Short-term debt
6 673
8 568
9 594
14 211
17 945
Total debt
18 868
16 568
17 594
37 463
41 638
Financial ratios
5-year trend
EBITDA-margin
19.5%
Denne virksomhed
15.8%
Markedsmedian
23% over markedet
2018
2022
Soliditetsgrad
18.6%
Denne virksomhed
38.2%
Markedsmedian
51% under markedet
2018
2022
Egenkapitalforrentning
20.8%
Denne virksomhed
18.4%
Markedsmedian
13% over markedet
2018
2022
Nettoresultatgrad
3.0%
Denne virksomhed
8.1%
Markedsmedian
63% under markedet
2018
2022
Aktivomsætning
1.30×
Denne virksomhed
1.12×
Markedsmedian
16% over markedet
2018
2022
Gæld/egenkapital
4.37×
Denne virksomhed
0.62×
Markedsmedian
605% over markedet
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
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