Riskpilot← Back to searchSign inGet full accessPROTEINFABRIKKEN AS
ASActiveOrg 883746902Drammensveien 149A, 0277 OsloWholesale of other food · NACE 4638Est. 20014 employeeswww.proteinfabrikken.no
Revenue 2024
NOK 70,2M
+4% vs 2023
EBITDA margin
5.6%
+11% vs 2023
Equity ratio
54.5%
Financial strength
Net profit 2024
NOK 4M
+11% vs 2023
| Revenue | NOK 70,2M | +4% |
| EBITDA | NOK 3,9M | +11% |
| Net profit | NOK 4M | +11% |
| Total assets | NOK 38,4M | +20% |
| Equity | NOK 20,9M | +0% |
| Employees | 4 | — |
Legal name
PROTEINFABRIKKEN AS
Org number
883746902
Legal form
Aksjeselskap
NACE code
4638 · Wholesale of other food
Founded
3. oktober 2001
Share capital
NOK 1 400 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap. To styremedlemmer i fellesskap.
Company purpose
Utvikling og salg av proteinprodukter. Handelsvirksomhet import og eksport. Konsulentvirksomhet, kjøp og salg av eiendom. Utleie av eiendom. Kjøp og salg av selskaper samt hva hermed står i forbindelse, delta i andre selskaper med lignende virksomhet.
Address
Drammensveien 149A, 0277 Oslo
Phone
+4733420890
Website
www.proteinfabrikken.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57 680 | 64 179 | 65 622 | 68 562 | 94 419 | 108 807 | 115 908 | 99 245 | 109 543 | 109 418 | 91 474 | 82 415 | 90 474 | 78 112 | 56 775 | 67 361 | 70 169 |
| Staff expenses | −7 321 | −8 808 | −11 379 | −11 428 | −14 108 | −13 511 | −12 131 | −11 951 | −9 996 | −7 646 | −8 742 | −8 704 | −8 002 | −4 122 | −1 017 | −1 732 | −1 363 |
| EBITDA | 3 977 | 6 443 | 780 | 6 277 | 2 047 | −1 933 | 6 100 | −3 019 | 6 756 | 6 343 | −2 694 | 16 840 | 15 | 6 663 | −248 | 3 525 | 3 904 |
| Depreciation & amort. | −757 | −856 | −830 | −859 | −954 | −974 | −907 | −729 | −772 | −1 076 | −275 | −20 553 | −663 | −610 | −10 | −10 | −2 |
| EBIT | 3 220 | 5 587 | −50 | 5 419 | 1 093 | −2 908 | 5 193 | −3 748 | 5 983 | 5 268 | −2 969 | −3 713 | −648 | 6 053 | −258 | 3 515 | 3 902 |
| Net financials | −2 571 | −2 004 | −2 523 | −1 191 | −2 083 | −3 076 | −2 562 | −1 184 | −36 | −1 396 | −671 | −831 | −3 538 | −251 | 281 | 1 149 | 1 283 |
| Profit before tax | 648 | 3 583 | −2 573 | 4 228 | −991 | −5 984 | 2 631 | −4 933 | 5 948 | 3 871 | −3 640 | −4 544 | −4 186 | 5 802 | 23 | 4 664 | 5 185 |
| Tax | 305 | 916 | −290 | 957 | −269 | −1 549 | 783 | −1 042 | 1 064 | −568 | −959 | −987 | −238 | 1 230 | 9 | 1 023 | 1 141 |
| Net profit | 343 | 2 667 | −2 283 | 3 271 | −721 | −4 435 | 1 848 | −3 891 | 4 884 | 4 439 | −2 681 | −3 558 | −3 948 | 4 572 | 14 | 3 641 | 4 044 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61 554 | 62 888 | 60 442 | 62 597 | 70 312 | 74 328 | 42 563 | 33 886 | 42 510 | 39 890 | 38 781 | 31 491 | 37 844 | 36 777 | 31 556 | 31 956 | 38 363 |
| Equity | 8 551 | 11 539 | 9 546 | 12 316 | 11 595 | 8 828 | 10 676 | 6 785 | 11 669 | 14 262 | 11 581 | 8 024 | 4 075 | 19 931 | 20 725 | 20 857 | 20 923 |
| Long-term debt | 37 189 | 35 413 | 0 | 0 | 30 259 | 29 963 | 6 215 | 6 647 | 6 127 | 0 | 0 | 0 | 0 | 12 179 | 0 | 0 | 0 |
| Short-term debt | 15 813 | 15 738 | 19 248 | 19 004 | 28 458 | 35 537 | 25 672 | 20 454 | 24 714 | 25 628 | 27 199 | 23 468 | 33 768 | 4 667 | 10 831 | 11 099 | 17 441 |
| Total debt | 53 002 | 51 349 | 50 897 | 50 281 | 58 718 | 65 501 | 31 887 | 27 101 | 30 841 | 25 628 | 27 199 | 23 468 | 33 768 | 16 846 | 10 831 | 11 099 | 17 441 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20082024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20082024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20082024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20082024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20082024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20082024
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Health And Sports Nutrition Groupab | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PROTEINFABRIKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Johan Görgård | Chief Executive Officer | 0 companies |
| Marte Kaarbø Mathisen | Board of Directors | 0 companies |
| Markus Michel Skalmstad | Board of Directors | 0 companies |
| Hege Holter Brekke | Chairman | 0 companies |
| Christine Hyrum Dahl | Chairman | 0 companies |
| Are Nakkim | Board of Directors | 0 companies |