Riskpilot← Back to searchSign inGet full accessPROGRESSUS DRIFT AS
ASActiveOrg 922319723Sorgenfri Allé 3, 1651 SellebakkWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201911 employees
Revenue 2024
NOK 11,5M
+2% vs 2023
EBITDA margin
-12.4%
+43% vs 2023
Equity ratio
-113.1%
Financial strength
Net profit 2024
NOK -1,7M
+39% vs 2023
| Revenue | NOK 11,5M | +2% |
| EBITDA | NOK -1,4M | +43% |
| Net profit | NOK -1,7M | +39% |
| Total assets | NOK 2,5M | +37% |
| Equity | NOK -2,9M | +12% |
| Employees | 11 | — |
Legal name
PROGRESSUS DRIFT AS
Org number
922319723
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. mars 2019
Share capital
NOK 150 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Import og salg av kjøkkeninnredninger og byggevarer fra europeiske land til faggrupper i bygg og anlegg, samt entreprenørvirksomhet og lagerutleie.
Address
Sorgenfri Allé 3, 1651 Sellebakk
Phone
+4794976670
Email
lene@scal.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 4 201 | 8 550 | 6 792 | 12 404 | 11 289 | 11 490 |
| Staff expenses | −820 | −1 492 | −1 250 | −1 897 | −2 354 | −2 602 |
| EBITDA | −167 | −1 188 | 67 | 612 | −2 515 | −1 426 |
| Depreciation & amort. | −7 | −15 | −30 | −42 | −124 | −101 |
| EBIT | −175 | −1 204 | 37 | 570 | −2 640 | −1 527 |
| Net financials | −16 | −48 | −107 | −210 | −166 | −292 |
| Profit before tax | −191 | −1 252 | −71 | 361 | −2 806 | −1 819 |
| Tax | −0 | −0 | −0 | −0 | −0 | −121 |
| Net profit | −191 | −1 252 | −71 | 361 | −2 806 | −1 698 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 803 | 1 753 | 1 577 | 3 642 | 1 852 | 2 541 |
| Equity | −91 | −1 342 | −1 413 | −511 | −3 277 | −2 875 |
| Long-term debt | 370 | 2 166 | 2 036 | 2 440 | 2 200 | 1 800 |
| Short-term debt | 1 524 | 930 | 954 | 1 714 | 2 929 | 3 615 |
| Total debt | 1 894 | 3 096 | 2 989 | 4 154 | 5 129 | 5 415 |
EBITDA margin
-12.4%
This company
15.8%
Market median
-178% vs market
20192024
Equity ratio
-113.1%
This company
38.2%
Market median
-396% vs market
20192024
Return on equity
-169767100.0%
This company
18.4%
Market median
-922647383% vs market
20192024
Net profit margin
-14.8%
This company
8.1%
Market median
-283% vs market
20192024
Asset turnover
4.52×
This company
1.12×
Market median
+304% vs market
20192024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20192024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-23 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Progressus Holding As | Company | 100.0% | 100.0% | 2024 |
Fjeldstuen Holding As | Company | 50.0% | 50.0% | 2023 |
Engevik Invest Stord As | Company | 50.0% | 50.0% | 2023 |
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Bjørge Holding As
PROGRESSUS DRIFT AS Board members of PROGRESSUS DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Antonie Berg-Nilsen | Chief Executive Officer | 0 companies |
| Stian Engevik | Chairman | 0 companies |
| Dan Levi Berg-Nilsen | Chairman | 0 companies |
| Per Christian Bjørge | Board of Directors | 0 companies |
| Pål Espen Reinhold Gustavsen | Chairman | 0 companies |
| Odd Steinar Skjelhaugen | Chairman | 0 companies |
| Jørgen Aaserud | Board of Directors | 0 companies |