Riskpilot← Back to searchSign inGet full accessPROFESJONELL AS
ASActiveOrg 917954461Hinderveien 1, 3223 SandefjordGeneral cleaning of buildings · NACE 8121Est. 20161 employees
Revenue 2021
NOK 10,2M
-9% vs 2020
EBITDA margin
3.0%
-74% vs 2020
Equity ratio
23.6%
Financial strength
Net profit 2021
NOK 85K
-88% vs 2020
| Revenue | NOK 10,2M | -9% |
| EBITDA | NOK 306K | -74% |
| Net profit | NOK 85K | -88% |
| Total assets | NOK 3,5M | +6% |
| Equity | NOK 818K | +12% |
| Employees | 1 | — |
Legal name
PROFESJONELL AS
Org number
917954461
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
28. oktober 2016
Share capital
NOK 65 000 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Renhold og vaskeritjenester, samt annet som naturlig står i forbindelse med dette.
Address
Hinderveien 1, 3223 Sandefjord
Phone
+4733450221
Email
post@profesjonell.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 14 372 | 15 650 | 10 233 | 11 301 | 10 246 |
| Staff expenses | −10 033 | −10 590 | −7 480 | −7 495 | −6 811 |
| EBITDA | −296 | 461 | −205 | 1 174 | 306 |
| Depreciation & amort. | −213 | −279 | −275 | −222 | −168 |
| EBIT | −509 | 182 | −480 | 952 | 137 |
| Net financials | −51 | −55 | −42 | −32 | −4 |
| Profit before tax | −559 | 127 | −521 | 920 | 134 |
| Tax | −128 | 33 | −113 | 202 | 48 |
| Net profit | −431 | 95 | −408 | 718 | 85 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 3 939 | 3 677 | 3 025 | 3 273 | 3 466 |
| Equity | −172 | −77 | 15 | 733 | 818 |
| Long-term debt | 467 | 319 | 233 | 149 | 59 |
| Short-term debt | 3 644 | 3 436 | 2 777 | 2 391 | 2 590 |
| Total debt | 4 111 | 3 754 | 3 010 | 2 540 | 2 648 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20172021
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20172021
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20172021
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20172021
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20172021
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
WT Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Best Choice As
PROFESJONELL AS Board members of PROFESJONELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wenche Tufte | Chief Executive Officer | 0 companies |
| Christoffer Reiersrud | Chief Executive Officer | 0 companies |
| Knut Vidar Christiansen | Board of Directors | 0 companies |
| Anders Hovland | Chairman | 0 companies |
| Sigbjørn Røsholt | Board of Directors | 0 companies |