Riskpilot← Back to searchSign inGet full accessPROFF1 NORGE AS
ASActiveOrg 920541712Kilengaten 17, 3117 TønsbergNon-specialised wholesale trade · NACE 4690Est. 20180 employees
Revenue 2024
NOK 5,1M
0% vs 2023
EBITDA margin
34.2%
-17% vs 2023
Equity ratio
60.9%
Financial strength
Net profit 2024
NOK 1,1M
-20% vs 2023
| Revenue | NOK 5,1M | +0% |
| EBITDA | NOK 1,7M | -17% |
| Net profit | NOK 1,1M | -20% |
| Total assets | NOK 25,1M | +0% |
| Equity | NOK 15,3M | +8% |
| Employees | 0 | — |
Legal name
PROFF1 NORGE AS
Org number
920541712
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
15. mars 2018
Share capital
NOK 1 050 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjededrift knyttet til varehandel og dertil hørende virksomhet, samt å eie aksjer i andre selskaper.
Address
Kilengaten 17, 3117 Tønsberg
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 | 0 | 4 475 | 5 588 | 5 093 | 5 075 |
| Staff expenses | −0 | −0 | −244 | −196 | −2 203 |
| EBITDA | −9 | 3 151 | 3 026 | 2 101 | 1 736 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −17 |
| EBIT | −9 | 3 151 | 3 026 | 2 101 | 1 719 |
| Net financials | 0 | 1 500 | −25 | −266 | −273 |
| Profit before tax | −9 | 4 651 | 3 002 | 1 835 | 1 445 |
| Tax | −0 | 678 | 660 | 417 | 318 |
| Net profit | −9 | 3 974 | 2 342 | 1 418 | 1 127 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 | 21 173 | 24 942 | 25 080 | 25 071 |
| Equity | −41 | 17 212 | 14 212 | 14 150 | 15 277 |
| Long-term debt | 0 | 0 | 3 000 | 4 858 | 4 392 |
| Short-term debt | 42 | 3 961 | 7 730 | 6 072 | 5 401 |
| Total debt | 42 | 3 961 | 10 730 | 10 930 | 9 793 |
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
20202024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 (2) | ||
RN Chief Executive Officer | Chief Executive Officer | 2021 |
PE Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 80% | 80% | 2022 | |
| Company | 80% | 80% | 2023 | |
| Company | 10% | 10% | 2023 | |
| Company | 10% | 10% | 2023 |
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Grg Holding As
PROFF1 NORGE AS Board members of PROFF1 NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Nicolay Gloppe | Chief Executive Officer | 0 companies |
| Pål Espen Svendsen | Chief Executive Officer | 0 companies |
| Geir Rikard Gloppe | Board of Directors | 0 companies |
| Kjell Vidar Berntsen | Chairman | 0 companies |
| Tor Bechmann | Board of Directors | 0 companies |
| Stefan Schäpers | Board of Directors | 0 companies |
| Jane Elisabet Gloppe Hvaal | Board of Directors | 0 companies |