Riskpilot← Back to searchSign inGet full accessPROREC AS
ASActiveOrg 912755231Apeltunvegen 3, 5222 NesttunTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20135 employees
Revenue 2024
NOK 4,4M
-19% vs 2023
EBITDA margin
-4.5%
+50% vs 2023
Equity ratio
-56.8%
Financial strength
Net profit 2024
NOK -263K
+44% vs 2023
| Revenue | NOK 4,4M | -19% |
| EBITDA | NOK -200K | +50% |
| Net profit | NOK -263K | +44% |
| Total assets | NOK 1,5M | -31% |
| Equity | NOK -823K | -47% |
| Employees | 5 | — |
Legal name
PROREC AS
Org number
912755231
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
16. november 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Utleie av arbeidskraft, eiendomsdrift, herunder utvikling, utleie, kjøp og salg, samt investeringer i andre selskap og hva hermed står i den forbindelse.
Address
Apeltunvegen 3, 5222 Nesttun
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 293 | 4 103 | 5 789 | 6 443 | 8 268 | 7 224 | 4 566 | 2 974 | 4 989 | 5 461 | 4 402 |
| Staff expenses | −0 | −165 | −3 270 | −4 912 | −5 621 | −7 427 | −6 501 | −3 681 | −2 179 | −3 849 | −4 671 | −3 575 |
| EBITDA | −28 | −78 | 502 | 347 | 142 | 290 | 48 | 187 | −10 | 17 | −398 | −200 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −15 | −47 | −107 | −99 | −115 | −76 | −66 | −63 |
| EBIT | −28 | −78 | 502 | 347 | 127 | 244 | −59 | 88 | −125 | −58 | −465 | −263 |
| Net financials | 0 | 0 | −2 | 1 | −8 | −60 | −39 | 90 | −147 | −227 | −2 | 0 |
| Profit before tax | −28 | −77 | 500 | 347 | 119 | 184 | −98 | 177 | −271 | −285 | −467 | −263 |
| Tax | −10 | −21 | 139 | 115 | 18 | 52 | −0 | 4 | −4 | −0 | −0 | −0 |
| Net profit | −19 | −57 | 362 | 233 | 101 | 132 | −98 | 174 | −268 | −285 | −467 | −263 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 318 | 1 779 | 2 121 | 2 983 | 3 081 | 3 024 | 2 373 | 2 000 | 2 264 | 2 116 | 1 451 |
| Equity | 14 | −43 | 319 | 207 | 252 | 384 | 286 | 459 | 192 | −94 | −561 | −823 |
| Long-term debt | 0 | 0 | 0 | 0 | 261 | 218 | 789 | 698 | 430 | 0 | 0 | 0 |
| Short-term debt | 36 | 361 | 1 460 | 1 913 | 2 470 | 2 479 | 1 949 | 1 216 | 1 378 | 2 358 | 2 677 | 2 274 |
| Total debt | 36 | 361 | 1 460 | 1 913 | 2 731 | 2 697 | 2 738 | 1 914 | 1 808 | 2 358 | 2 677 | 2 274 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20132024
Equity ratio
-56.8%
This company
38.2%
Market median
-249% vs market
20132024
Return on equity
-26267400.0%
This company
18.4%
Market median
-142757709% vs market
20132024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20132024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20132024
Debt / equity
2.76×
This company
0.62×
Market median
-345% vs market
20132024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proffdrift As | Company | 100.0% | 100.0% | 2022 |
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Proffdrift As
PROREC AS Board members of PROREC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leiv Marius Eikeland | Chairman | 0 companies |