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PROGRESSUS DRIFT AS
AS
Active
Org 922319723
Sorgenfri Allé 3, 1651
Sellebakk
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2019 · 7 years old
11 employees
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Share
Norway
/
Companies
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Wholesale of wood, construction materials and sanitary equipment
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PROGRESSUS DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
9M
2020
7M
2021
12M
2022
11M
2023
11M
2024
EBITDA
NOK millions
1M
0M
-1M
-3M
-4M
-1M
2020
0M
+100%
2021
1M
+100%
2022
-3M
-400%
2023
-1M
+67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 550
6 792
12 404
11 289
11 490
Staff expenses
−1 492
−1 250
−1 897
−2 354
−2 602
EBITDA
−1 188
67
612
−2 515
−1 426
Depreciation & amort.
−15
−30
−42
−124
−101
EBIT
−1 204
37
570
−2 640
−1 527
Net financials
−48
−107
−210
−166
−292
Profit before tax
−1 252
−71
361
−2 806
−1 819
Tax
−0
−0
−0
−0
−121
Net profit
−1 252
−71
361
−2 806
−1 698
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 753
1 577
3 642
1 852
2 541
Equity
−1 342
−1 413
−511
−3 277
−2 875
Long-term debt
2 166
2 036
2 440
2 200
1 800
Short-term debt
930
954
1 714
2 929
3 615
Total debt
3 096
2 989
4 154
5 129
5 415
Financial ratios
5-year trend
EBITDA margin
-12.4%
This company
15.8%
Market median
-178% vs market
2020
2024
Equity ratio
-113.1%
This company
38.2%
Market median
-396% vs market
2020
2024
Return on equity
-169767100.0%
This company
18.4%
Market median
-922647383% vs market
2020
2024
Net profit margin
-14.8%
This company
8.1%
Market median
-283% vs market
2020
2024
Asset turnover
4.52×
This company
1.12×
Market median
+304% vs market
2020
2024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs 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 PROGRESSUS DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network