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Protex AS
AS
Active
Org 916915500
Eggavegen 20, 7380
Ålen
Manufacture of footwear
·
NACE 1520
Est. 1974 · 52 years old
5 employees
www.protex.no
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Norway
/
Companies
/
Manufacture of footwear
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Protex AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
27M
2020
21M
-22%
2021
31M
+48%
2022
17M
-45%
2023
16M
-6%
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
2M
2020
2M
0%
2021
6M
+200%
2022
2M
-67%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 443
20 971
31 406
17 112
16 404
Staff expenses
−1 922
−1 797
−2 073
−2 275
−3 195
EBITDA
1 876
2 067
5 766
1 574
869
Depreciation & amort.
−83
−78
−69
−69
−69
EBIT
1 792
1 989
5 697
1 505
800
Net financials
−338
1 213
−157
1 722
1 602
Profit before tax
1 455
3 202
5 540
3 227
2 402
Tax
337
685
1 291
562
273
Net profit
1 118
2 516
4 249
2 665
2 129
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 684
21 598
26 335
25 480
27 200
Equity
16 158
17 674
20 722
22 387
23 516
Long-term debt
1 071
499
0
0
0
Short-term debt
2 456
3 425
5 612
3 092
3 684
Total debt
3 527
3 924
5 612
3 092
3 684
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
66% below market
2020
2024
Equity ratio
86.5%
This company
38.2%
Market median
126% above market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
51% below market
2020
2024
Net profit margin
13.0%
This company
8.1%
Market median
60% above market
2020
2024
Asset turnover
0.60×
This company
1.12×
Market median
46% below market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
74% below 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 Protex AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
