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Proaktiv Properties AS
AS
Active
Org 917473714
Løvenskiolds gate 23, 0260
Oslo
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2016 · 10 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Intermediation service activities for real estate activities
/
Proaktiv Properties AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 14M
14M
2020
2021: 18M (+29% vs 2020)
18M
+29%
2021
2022: 16M (-11% vs 2021)
16M
-11%
2022
2023: 20M (+25% vs 2022)
20M
+25%
2023
2024: 18M (-10% vs 2023)
18M
-10%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 021
20 422
15 905
18 189
13 930
Staff expenses
−9 069
−10 393
−7 690
−8 853
−7 091
EBITDA
1 119
781
1 273
1 718
1 305
Depreciation & amort.
−24
−19
−5
−16
−22
EBIT
1 094
761
1 269
1 701
1 282
Net financials
−215
−220
−177
−146
−138
Profit before tax
879
541
1 091
1 555
1 144
Tax
125
164
280
342
258
Net profit
754
378
811
1 214
886
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 140
5 890
6 413
5 993
4 748
Equity
104
100
232
121
107
Long-term debt
3
0
0
0
0
Short-term debt
5 033
5 790
6 181
5 872
4 641
Total debt
5 036
5 790
6 181
5 872
4 641
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
2,0 %
This company
38,2 %
Market median
This company
Market median
95% below market
2020
2024
Return on equity
725,9 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
3,51×
This company
1,12×
Market median
This company
Market median
213% above market
2020
2024
Debt / equity
48,50×
This company
0,62×
Market median
This company
Market median
>999% 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 Proaktiv Properties AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
