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PERPETUUM AS
AS
Active
Org 984464045
Stakkevollvegen 39, 9010
Tromsø
Collection of hazardous waste
·
NACE 3812
Est. 2002 · 24 years old
102 employees
Overvåg
Share
Norway
/
Companies
/
Collection of hazardous waste
/
PERPETUUM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
88M
175M
263M
351M
16M
2020
9M
2021
12M
2022
305M
2023
292M
2024
EBITDA
NOK millions
119M
81M
43M
5M
-33M
-2M
2020
-26M
-1200%
2021
-14M
+46%
2022
95M
+779%
2023
69M
-27%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 935
8 673
12 423
304 615
292 461
Staff expenses
−13 372
−28 520
−20 199
−82 577
−85 289
EBITDA
−2 462
−25 976
−14 283
95 334
69 222
Depreciation & amort.
−384
−360
−489
−33 395
−28 886
EBIT
−2 846
−26 335
−14 772
61 939
40 336
Net financials
15 168
40 522
48 178
−1 074
−2 221
Profit before tax
12 321
14 187
33 406
60 865
38 115
Tax
−126
−99
7 348
13 383
8 276
Net profit
12 448
14 286
26 059
47 482
29 839
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
116 487
192 840
210 830
361 867
373 747
Equity
60 726
36 859
43 914
152 125
171 552
Long-term debt
2 682
2 583
2 643
89 048
90 528
Short-term debt
53 080
153 398
164 273
99 864
87 618
Total debt
55 761
155 981
166 916
188 912
178 146
Financial ratios
5-year trend
EBITDA-margin
23.7%
This company
15.8%
Market median
+50% vs market
2020
2024
Soliditetsgrad
45.9%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
17.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Nettoresultatgrad
10.2%
This company
8.1%
Market median
+26% vs market
2020
2024
Aktivomsætning
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Gæld/egenkapital
1.18×
This company
0.62×
Market median
-90% 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
More on PERPETUUM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
