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PROACTIMA AS
AS
Active
Org 915641938
Laberget 24, 4020
Stavanger
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 10 years old
86 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
PROACTIMA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
54M
108M
162M
216M
89M
2020
134M
2021
168M
2022
168M
2023
188M
2024
EBITDA
NOK millions
10M
7M
4M
2M
-1M
0M
2020
0M
0%
2021
8M
+800%
2022
-1M
-112%
2023
7M
+800%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
89 403
133 883
167 663
168 206
188 181
Staff expenses
−53 663
−89 606
−104 639
−117 517
−122 033
EBITDA
−421
341
8 447
−1 062
7 040
Depreciation & amort.
−888
−1 916
−292
−691
−1 293
EBIT
−1 309
−1 576
8 155
−1 753
5 747
Net financials
252
1 200
1 287
408
134
Profit before tax
−1 056
−376
9 442
−1 346
5 881
Tax
−227
−74
2 087
−291
1 301
Net profit
−829
−301
7 355
−1 055
4 580
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 915
64 975
84 832
97 850
106 916
Equity
19 695
17 965
24 711
23 656
28 236
Long-term debt
8 585
4 874
13 508
12 225
10 500
Short-term debt
23 636
42 136
46 613
61 969
68 180
Total debt
32 220
47 010
60 120
74 194
78 680
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs 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 PROACTIMA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
