Riskpilot← Back to searchSign inGet full accessPRO TOTALBYGG AS
ASActiveOrg 886119372Morells Vei 11, 0487 OsloConstruction of residential and non-residential buildings · NACE 4100Est. 20039 employees
Revenue 2024
NOK 78,2M
+36% vs 2023
EBITDA margin
15.6%
+152% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
NOK 10,8M
+117% vs 2023
| Revenue | NOK 78,2M | +36% |
| EBITDA | NOK 12,2M | +152% |
| Net profit | NOK 10,8M | +117% |
| Total assets | NOK 61,4M | +23% |
| Equity | NOK 50M | +21% |
| Employees | 9 | — |
Legal name
PRO TOTALBYGG AS
Org number
886119372
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
7. oktober 2003
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Kjetil løvvik alene.
Company purpose
Bygge- og anleggsvirksomhet, kjøp, salg, utvikling og forvaltning av fast eiendom samt annen beslektet virksomhet, herunder eie andeler i selskaper med tilsvarende formål.
Address
Morells Vei 11, 0487 Oslo
Phone
+4722712220
Email
fjell@prototalbygg.no
Risika for professionals
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 | 54 521 | 46 124 | 84 681 | 57 393 | 78 216 |
| Staff expenses | −9 623 | −10 740 | −12 418 | −11 139 | −12 182 |
| EBITDA | 4 357 | 1 988 | 16 859 | 4 841 | 12 208 |
| Depreciation & amort. | −520 | −544 | −382 | −197 | −178 |
| EBIT | 3 837 | 1 444 | 16 476 | 4 644 | 12 031 |
| Net financials | 224 | 534 | 424 | 1 758 | 1 578 |
| Profit before tax | 4 061 | 1 978 | 16 901 | 6 402 | 13 609 |
| Tax | 899 | 803 | 3 377 | 1 407 | 2 775 |
| Net profit | 3 162 | 1 174 | 13 523 | 4 996 | 10 834 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 996 | 33 560 | 54 869 | 49 752 | 61 387 |
| Equity | 25 486 | 25 661 | 36 184 | 41 180 | 50 013 |
| Long-term debt | 10 | 0 | 0 | 27 | 42 |
| Short-term debt | 8 499 | 7 899 | 18 685 | 8 546 | 11 332 |
| Total debt | 8 509 | 7 899 | 18 685 | 8 573 | 11 374 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20202024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2007 | |
No shareholder data available.
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PRO TOTALBYGG AS 
EKROGN TAK OG MEMBRAN ASBoard members of PRO TOTALBYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Løvvik | Deputy Member | 0 companies |
| Ørjan Fjell | Chairman | 0 companies |