Riskpilot← Back to searchSign inGet full accessPROSJEKT OG DRIFT AS
ASActiveOrg 917130876Breilia 36, 9603 HammerfestEngineering activities and related technical consultancy · NACE 7112Est. 20162 employees
Revenue 2024
NOK 2,8M
-7% vs 2023
EBITDA margin
4.1%
-71% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
NOK -202K
-63105% vs 2023
| Revenue | NOK 2,8M | -7% |
| EBITDA | NOK 115K | -71% |
| Net profit | NOK -202K | -63105% |
| Total assets | NOK 3,8M | -4% |
| Equity | NOK 1,6M | -11% |
| Employees | 2 | — |
Legal name
PROSJEKT OG DRIFT AS
Org number
917130876
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
4. mai 2016
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Prosjektstyringstjenester, mekaniske tjenester, driftstjenester og inspeksjonstjenester, samt salg av materiell og utstyr mot denne typen tjenester. Tjenester og varer leveres både til båter og landanlegg.
Address
Breilia 36, 9603 Hammerfest
Phone
+4795002212
Email
prosjektogdrift@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 741 | 3 643 | 3 599 | 3 018 | 2 795 |
| Staff expenses | −762 | −840 | −745 | −964 | −1 082 |
| EBITDA | 1 127 | 922 | 698 | 398 | 115 |
| Depreciation & amort. | −149 | −227 | −269 | −274 | −242 |
| EBIT | 978 | 695 | 430 | 124 | −128 |
| Net financials | −5 | −4 | −18 | −124 | −131 |
| Profit before tax | 973 | 692 | 411 | −0 | −258 |
| Tax | 215 | 152 | 90 | −0 | −56 |
| Net profit | 759 | 539 | 321 | −0 | −202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 705 | 2 143 | 4 024 | 3 899 | 3 754 |
| Equity | 969 | 1 473 | 1 781 | 1 767 | 1 565 |
| Long-term debt | 168 | 123 | 1 952 | 1 850 | 1 720 |
| Short-term debt | 569 | 547 | 291 | 282 | 469 |
| Total debt | 737 | 670 | 2 243 | 2 131 | 2 189 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-12.9%
This company
18.4%
Market median
-170% vs market
20202024
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Kjetil Olsen Holding As
PROSJEKT OG DRIFT AS Board members of PROSJEKT OG DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Olsen | Chief Executive Officer | 0 companies |
| Jon Eirik Holst | Chairman | 0 companies |