Riskpilot← Back to searchSign inGet full accessSKOGPROFF AS
ASActiveOrg 919059591Sjøstrand, 8275 Storjord I TysfjordSupport services to forestry · NACE 0240Est. 201724 employees
Revenue 2022
NOK 11,2M
-15% vs 2021
EBITDA margin
-15.0%
-2999% vs 2021
Equity ratio
6.9%
Financial strength
Net profit 2022
NOK -1,3M
-5825% vs 2021
| Revenue | NOK 11,2M | -15% |
| EBITDA | NOK -1,7M | -2999% |
| Net profit | NOK -1,3M | -5825% |
| Total assets | NOK 2,8M | -32% |
| Equity | NOK 191K | -88% |
| Employees | 24 | — |
Legal name
SKOGPROFF AS
Org number
919059591
Legal form
Aksjeselskap
NACE code
0240 · Support services to forestry
Founded
30. mai 2017
Share capital
NOK 3 000 000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Skogrydding og hva herved står i naturlig forbindelse, samt deltakelse i andre selskaper.
Address
Sjøstrand, 8275 Storjord I Tysfjord
Email
post@skogproff.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 10 902 | 11 270 | 10 118 | 13 268 | 11 214 |
| Staff expenses | −8 247 | −8 805 | −7 698 | −10 881 | −11 240 |
| EBITDA | 924 | 487 | 513 | 58 | −1 688 |
| Depreciation & amort. | −31 | −31 | −31 | −31 | −29 |
| EBIT | 893 | 456 | 482 | 27 | −1 716 |
| Net financials | −15 | −2 | 2 | 3 | 2 |
| Profit before tax | 879 | 454 | 484 | 30 | −1 715 |
| Tax | 202 | 100 | 106 | 7 | −376 |
| Net profit | 677 | 354 | 377 | 23 | −1 339 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 741 | 2 641 | 3 433 | 4 106 | 2 776 |
| Equity | 857 | 1 129 | 1 506 | 1 530 | 191 |
| Long-term debt | 137 | 105 | 67 | 31 | 0 |
| Short-term debt | 2 747 | 1 408 | 1 859 | 2 546 | 2 585 |
| Total debt | 2 884 | 1 513 | 1 927 | 2 577 | 2 585 |
EBITDA margin
-15.0%
This company
15.8%
Market median
-195% vs market
20182022
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20182022
Return on equity
-700.8%
This company
18.4%
Market median
-3909% vs market
20182022
Net profit margin
-11.9%
This company
8.1%
Market median
-247% vs market
20182022
Asset turnover
4.04×
This company
1.12×
Market median
+261% vs market
20182022
Debt / equity
13.53×
This company
0.62×
Market median
-2082% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GP Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2022 |
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Linjeproff Holding As
SKOGPROFF AS Board members of SKOGPROFF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gediminas Paulauskas | Chief Executive Officer | 0 companies |
| Algirdas Zilinskas | Chairman | 0 companies |
| Ramunas Liumas | Board of Directors | 0 companies |