Riskpilot← Back to searchSign inGet full accessPROTAN ENTREPRENØR AS
ASActiveOrg 897277042Storbotn 106, 5106 Øvre ErvikTakarbeid ellers · NACE 43919Est. 20110 employees
Revenue 2021
NOK 83,9M
-21% vs 2020
EBITDA margin
-2.4%
-198% vs 2020
Equity ratio
32.2%
Financial strength
Net profit 2021
NOK -1,7M
-213% vs 2020
| Revenue | NOK 83,9M | -21% |
| EBITDA | NOK -2M | -198% |
| Net profit | NOK -1,7M | -213% |
| Total assets | NOK 22,5M | -24% |
| Equity | NOK 7,2M | -19% |
| Employees | 0 | — |
Legal name
PROTAN ENTREPRENØR AS
Org number
897277042
Legal form
Aksjeselskap
NACE code
43919 · Takarbeid ellers
Founded
29. august 2011
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Erik bødtker øyno
Company purpose
Å drive taktekking.
Address
Storbotn 106, 5106 Øvre Ervik
Phone
+4755538000
Email
entreprenor@protan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 103 627 | 102 728 | 105 314 | 105 624 | 83 949 |
| Staff expenses | −34 357 | −36 800 | −40 463 | −36 786 | −31 023 |
| EBITDA | 3 774 | 1 679 | 211 | 2 038 | −2 004 |
| Depreciation & amort. | −86 | −81 | −87 | −111 | −144 |
| EBIT | 3 688 | 1 598 | 124 | 1 927 | −2 149 |
| Net financials | 66 | 49 | −31 | −2 | 36 |
| Profit before tax | 3 753 | 1 648 | 93 | 1 924 | −2 112 |
| Tax | 923 | 323 | 46 | 444 | −446 |
| Net profit | 2 830 | 1 325 | 47 | 1 480 | −1 666 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 32 214 | 27 673 | 29 167 | 29 697 | 22 513 |
| Equity | 9 690 | 8 314 | 8 361 | 8 911 | 7 245 |
| Long-term debt | 1 708 | 2 031 | 1 880 | 1 574 | 1 128 |
| Short-term debt | 20 816 | 17 328 | 18 926 | 19 212 | 14 140 |
| Total debt | 22 524 | 19 359 | 20 806 | 20 785 | 15 267 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20172021
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20172021
Return on equity
-23.0%
This company
18.4%
Market median
-225% vs market
20172021
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20172021
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
20172021
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AV Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PROTAN ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Vallestad | Chief Executive Officer | 0 companies |
| Roar Lunde | Chairman | 0 companies |
| Svein Anders Olaussen | Board of Directors | 0 companies |