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Protan Entreprenør Midt-Norge AS
AS
Active
Org 914613922
Tempevegen 25, 7031
Trondheim
Roofing activities
·
NACE 4341
Est. 2014 · 11 years old
36 employees
www.protan.no
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Roofing activities
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Protan Entreprenør Midt-Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
110M
82M
55M
27M
0M
2020: 71M
71M
2020
2021: 88M (+24% vs 2020)
88M
+24%
2021
2022: 86M (-2% vs 2021)
86M
-2%
2022
2023: 85M (-1% vs 2022)
85M
-1%
2023
2024: 76M (-11% vs 2023)
76M
-11%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
76 356
85 430
86 235
87 993
70 614
Staff expenses
−35 152
−29 529
−28 488
−27 993
−24 546
EBITDA
488
9 225
9 707
7 912
7 627
Depreciation & amort.
−485
−482
−462
−259
−167
EBIT
3
8 743
9 245
7 653
7 461
Net financials
341
508
−47
38
76
Profit before tax
344
9 251
9 198
7 691
7 537
Tax
94
2 058
2 044
1 712
1 669
Net profit
250
7 194
7 154
5 979
5 868
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
32 552
41 930
38 145
35 762
34 232
Equity
13 602
13 352
12 159
11 004
10 275
Long-term debt
1 137
1 042
2 692
1 308
1 853
Short-term debt
17 814
27 535
23 294
23 450
22 104
Total debt
18 950
28 577
25 987
24 758
23 957
Financial ratios
5-year trend
EBITDA margin
0,6 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
41,8 %
This company
38,2 %
Market median
This company
Market median
9% above market
2020
2024
Return on equity
1,8 %
This company
18,4 %
Market median
This company
Market median
90% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2020
2024
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Protan Entreprenør Midt-Norge AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
