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Proturf AS
AS
Active
Org 917237263
Kjellstadveien 5, 3402
Lier
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2016 · 10 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Proturf AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
105M
78M
52M
26M
0M
2020: 63M
63M
2020
2021: 71M (+13% vs 2020)
71M
+13%
2021
2022: 74M (+4% vs 2021)
74M
+4%
2022
2023: 84M (+14% vs 2022)
84M
+14%
2023
2024: 58M (-31% vs 2023)
58M
-31%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
58 275
84 032
73 913
71 231
63 020
Staff expenses
−5 928
−3 029
−518
−703
−741
EBITDA
2 054
4 238
3 933
2 125
1 401
Depreciation & amort.
−31
−50
−51
−89
−88
EBIT
2 023
4 188
3 881
2 036
1 313
Net financials
−327
−357
−886
2 175
−54
Profit before tax
1 696
3 832
2 995
4 211
1 260
Tax
373
843
659
926
277
Net profit
1 323
2 988
2 336
3 285
983
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 544
20 029
8 172
13 692
7 671
Equity
3 692
3 870
881
2 545
3 460
Long-term debt
0
0
0
99
0
Short-term debt
11 852
16 159
7 291
11 048
4 211
Total debt
11 852
16 159
7 291
11 147
4 211
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
23.8%
This company
38.2%
Market median
This company
Market median
38% below market
2020
2024
Return on equity
35.8%
This company
18.4%
Market median
This company
Market median
95% above market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
This company
Market median
72% below market
2020
2024
Asset turnover
3.75×
This company
1.12×
Market median
This company
Market median
235% above market
2020
2024
Debt / equity
3.21×
This company
0.62×
Market median
This company
Market median
418% 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 Proturf AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
