Riskpilot← Back to searchSign inGet full accessPROGRESSUM AS
ASActiveOrg 889380802Solheimveien 50, 1461 LørenskogAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200657 employeeswww.progressum.no
Revenue 2024
NOK 26,7M
+15% vs 2023
EBITDA margin
21.8%
+89% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
NOK 4,4M
+95% vs 2023
| Revenue | NOK 26,7M | +15% |
| EBITDA | NOK 5,8M | +89% |
| Net profit | NOK 4,4M | +95% |
| Total assets | NOK 14,3M | +7% |
| Equity | NOK 2,3M | +17% |
| Employees | 57 | — |
Legal name
PROGRESSUM AS
Org number
889380802
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
13. februar 2006
Share capital
NOK 743 750
Employees
57 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Konsulentvirksomhet innen regnskapsføring, økonomisk rådgivning og administrativ bistand med it-løsninger, samt eie, drifte, kjøpe og selge eiendom og verdipapirer og alt som står i forbindelse herved.
Address
Solheimveien 50, 1461 Lørenskog
Website
www.progressum.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 | 3 953 | 4 278 | 4 953 | 4 864 | 5 315 | 5 842 | 6 226 | 5 137 | 6 062 | 7 235 | 6 158 | 6 792 | 7 556 | 8 311 | 9 071 | 23 269 | 26 736 |
| Staff expenses | −3 041 | −3 026 | −3 539 | −3 479 | −3 765 | −4 009 | −4 731 | −4 157 | −3 887 | −3 964 | −3 098 | −3 916 | −4 262 | −5 147 | −5 588 | −13 343 | −15 790 |
| EBITDA | −198 | 317 | 352 | 342 | 363 | 746 | 106 | −172 | −569 | 1 028 | 894 | 967 | 1 257 | 1 373 | 734 | 3 081 | 5 830 |
| Depreciation & amort. | −218 | −218 | −215 | −179 | −181 | −183 | −185 | −179 | −23 | −19 | −10 | −49 | −51 | −51 | −25 | −161 | −175 |
| EBIT | −416 | 100 | 137 | 163 | 182 | 563 | −79 | −352 | −592 | 1 009 | 884 | 917 | 1 206 | 1 322 | 709 | 2 920 | 5 655 |
| Net financials | −56 | −50 | −30 | −8 | −1 | −125 | −72 | −79 | −109 | −558 | −27 | −16 | −15 | −27 | −12 | −28 | 3 |
| Profit before tax | −473 | 50 | 107 | 155 | 181 | 438 | −151 | −430 | −701 | 452 | 857 | 901 | 1 190 | 1 296 | 697 | 2 893 | 5 658 |
| Tax | −131 | 15 | 30 | 44 | 51 | 121 | −42 | −107 | −163 | 231 | 198 | 214 | 276 | 275 | 171 | 634 | 1 245 |
| Net profit | −341 | 35 | 76 | 111 | 130 | 317 | −110 | −323 | −538 | 221 | 659 | 687 | 915 | 1 021 | 526 | 2 258 | 4 414 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 067 | 1 947 | 1 760 | 1 685 | 1 903 | 2 945 | 2 636 | 2 173 | 2 362 | 1 594 | 2 260 | 2 707 | 4 011 | 5 795 | 7 658 | 13 357 | 14 333 |
| Equity | 625 | 660 | 736 | 848 | 978 | 945 | 835 | 511 | −26 | 44 | 703 | 748 | 885 | 1 292 | 1 561 | 1 959 | 2 283 |
| Long-term debt | 656 | 597 | 158 | 60 | 0 | 915 | 822 | 747 | 668 | 620 | 480 | 340 | 0 | 364 | 0 | 425 | 0 |
| Short-term debt | 786 | 691 | 866 | 777 | 925 | 1 085 | 980 | 915 | 1 721 | 930 | 1 077 | 1 619 | 3 125 | 4 139 | 6 097 | 10 973 | 12 050 |
| Total debt | 1 442 | 1 288 | 1 024 | 837 | 925 | 2 000 | 1 801 | 1 662 | 2 389 | 1 550 | 1 557 | 1 959 | 3 125 | 4 503 | 6 097 | 11 398 | 12 050 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20082024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20082024
Return on equity
193.3%
This company
18.4%
Market median
+951% vs market
20082024
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
20082024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20082024
Debt / equity
5.28×
This company
0.62×
Market median
-752% 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 |
|---|---|---|---|---|
LG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Progressum As | Company | 100.0% | 100.0% | 2024 |
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Vrtkl As
PROGRESSUM AS Board members of PROGRESSUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gotaas | Chief Executive Officer | 0 companies |
| Elisabeth Schmidt | Chief Executive Officer | 0 companies |
| Elisabeth Haugen | Chief Executive Officer | 0 companies |
| Karin Grefsrud Bruun | Board of Directors | 0 companies |