Riskpilot← Back to searchSign inGet full accessPROTECH CONSULT AS
ASActiveOrg 915491855Nordre Kullerød 6, 3241 SandefjordEngineering activities and related technical consultancy · NACE 7112Est. 20157 employees
Revenue 2024
NOK 21,4M
-6% vs 2023
EBITDA margin
36.3%
-13% vs 2023
Equity ratio
42.7%
Financial strength
Net profit 2024
NOK 4M
-21% vs 2023
| Revenue | NOK 21,4M | -6% |
| EBITDA | NOK 7,8M | -13% |
| Net profit | NOK 4M | -21% |
| Total assets | NOK 16,8M | -4% |
| Equity | NOK 7,2M | -12% |
| Employees | 7 | — |
Legal name
PROTECH CONSULT AS
Org number
915491855
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
8. juni 2015
Share capital
NOK 1 500 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Prosjektering og konsulentarbeid til bygg og anleggsvirksomhet.
Address
Nordre Kullerød 6, 3241 Sandefjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 426 | 4 606 | 6 982 | 9 019 | 11 920 | 15 777 | 17 575 | 21 657 | 22 731 | 21 376 |
| Staff expenses | −354 | −1 299 | −2 024 | −2 956 | −3 298 | −4 021 | −4 273 | −4 882 | −6 004 | −6 036 |
| EBITDA | 13 | 937 | 1 604 | 1 902 | 3 415 | 4 790 | 5 340 | 9 280 | 8 924 | 7 750 |
| Depreciation & amort. | −2 | −109 | −121 | −155 | −246 | −354 | −631 | −1 651 | −2 021 | −2 234 |
| EBIT | 10 | 828 | 1 483 | 1 747 | 3 169 | 4 436 | 4 709 | 7 629 | 6 903 | 5 517 |
| Net financials | −15 | −8 | 1 | 30 | 52 | −51 | −26 | −183 | −391 | −399 |
| Profit before tax | −5 | 820 | 1 484 | 1 777 | 3 221 | 4 385 | 4 683 | 7 446 | 6 513 | 5 118 |
| Tax | 1 | 210 | 362 | 419 | 714 | 971 | 1 042 | 1 640 | 1 447 | 1 128 |
| Net profit | −6 | 610 | 1 121 | 1 358 | 2 506 | 3 414 | 3 641 | 5 805 | 5 066 | 3 990 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 862 | 3 360 | 4 768 | 5 973 | 7 884 | 9 261 | 11 948 | 18 628 | 17 484 | 16 836 |
| Equity | 1 484 | 1 844 | 2 266 | 2 523 | 2 830 | 3 093 | 6 734 | 3 140 | 8 205 | 7 196 |
| Long-term debt | 0 | 458 | 578 | 750 | 587 | 430 | 2 215 | 5 584 | 5 003 | 5 905 |
| Short-term debt | 376 | 1 033 | 1 925 | 2 700 | 4 467 | 5 738 | 2 998 | 9 905 | 4 276 | 3 735 |
| Total debt | 378 | 1 515 | 2 502 | 3 449 | 5 054 | 6 168 | 5 214 | 15 488 | 9 279 | 9 640 |
EBITDA margin
36.3%
This company
15.8%
Market median
+130% vs market
20152024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20152024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
20152024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20152024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20152024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20152024
- 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 2015-05-13 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Asciano Invest As | Company | 55.0% | 55.0% | 2024 |
Hasle Aviation As | Company | 20.0% | 20.0% | 2024 |
Marius Haugen As | Company | 15.0% | 15.0% | 2024 |
Kenneth Svendsen Holding As | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PROTECH CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Hasle | Chief Executive Officer | 0 companies |
| Oddbjørn Røed | Chairman | 0 companies |
| Marius Haugen | Board of Directors | 0 companies |
| Eivind Røed | Board of Directors | 0 companies |
| Kenneth Svendsen | Board of Directors | 0 companies |