Riskpilot← Back to searchSign inGet full accessPROCONET AS
ASActiveOrg 881541912Høyfjellsåsen 9B, 1397 NesøyaOther software publishing · NACE 5829Est. 20002 employeeswww.proconet.no
Revenue 2024
NOK 23,2M
+57% vs 2023
EBITDA margin
10.2%
+59% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
NOK 1,4M
+162% vs 2023
| Revenue | NOK 23,2M | +57% |
| EBITDA | NOK 2,4M | +59% |
| Net profit | NOK 1,4M | +162% |
| Total assets | NOK 8,2M | +50% |
| Equity | NOK 3,3M | +15% |
| Employees | 2 | — |
Legal name
PROCONET AS
Org number
881541912
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
11. februar 2000
Share capital
NOK 1 261 750
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kunnskapsforvaltning og samhandling på internett, utleie og tilrettelegging av prosjektplass, prosjektutvikling og prosjektledelse. Salg av internettbaserte kommunikasjons- og samhandlingssystemer, konsulent- og kursvirksomhet, samt deltakelse i annen virksomhet.
Address
Høyfjellsåsen 9B, 1397 Nesøya
Website
www.proconet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 982 | 2 713 | 1 689 | 372 | 368 | 429 | 858 | 2 980 | 6 110 | 7 008 | 12 839 | 11 342 | 14 752 | 23 201 |
| Staff expenses | −2 164 | −1 793 | −1 875 | −1 320 | −744 | −628 | −1 168 | −1 184 | −523 | −440 | −610 | −793 | −932 | −1 820 |
| EBITDA | 243 | −20 | −829 | −1 200 | −591 | −467 | −849 | −912 | −128 | 673 | 2 842 | 778 | 1 494 | 2 372 |
| Depreciation & amort. | −88 | −89 | −89 | −45 | −60 | −60 | −60 | −60 | −60 | −55 | −0 | −921 | −953 | −953 |
| EBIT | 154 | −110 | −919 | −1 245 | −651 | −526 | −909 | −972 | −188 | 618 | 2 842 | −142 | 541 | 1 419 |
| Net financials | −79 | −54 | 29 | 9 | 3 | 1 | 1 | 3 | 2 | 1 | −4 | −0 | 0 | −1 |
| Profit before tax | 75 | −164 | −890 | −1 236 | −648 | −526 | −908 | −969 | −186 | 619 | 2 838 | −142 | 541 | 1 419 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 75 | −164 | −890 | −1 236 | −648 | −526 | −908 | −969 | −186 | 619 | 2 838 | −142 | 541 | 1 419 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 178 | 2 410 | 1 466 | 904 | 784 | 593 | 816 | 657 | 675 | 1 857 | 4 887 | 4 932 | 5 473 | 8 226 |
| Equity | 1 396 | 573 | −42 | −1 102 | 603 | 77 | −831 | −800 | −986 | −368 | 2 471 | 2 328 | 2 869 | 3 288 |
| Long-term debt | 0 | 0 | 1 075 | 1 734 | 0 | 332 | 1 248 | 718 | 1 049 | 1 149 | 1 149 | 1 349 | 1 109 | 1 109 |
| Short-term debt | 1 781 | 1 837 | 433 | 272 | 181 | 184 | 399 | 739 | 613 | 1 076 | 1 268 | 1 255 | 1 495 | 3 830 |
| Total debt | 1 781 | 1 837 | 1 508 | 2 006 | 181 | 516 | 1 647 | 1 457 | 1 662 | 2 225 | 2 417 | 2 604 | 2 604 | 4 938 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20112024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20112024
Return on equity
43.1%
This company
18.4%
Market median
+134% vs market
20112024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20112024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20112024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pcn Holding As | Company | 100.0% | 100.0% | 2024 |
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Pcn Holding As
PROCONET AS Board members of PROCONET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Stomsvik Kirknes | Board of Directors | 0 companies |
| Jarle Kirknes | Chairman | 0 companies |
| Ine Stomsvik | Board of Directors | 0 companies |