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PROTRE AS
AS
Active
Org 923084304
Engsetdalsvegen 945, 6260
Skodje
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2019 · 6 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other builders' carpentry and joinery
/
PROTRE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
26M
52M
78M
105M
42M
2020
82M
2021
91M
2022
72M
2023
63M
2024
EBITDA
NOK millions
20M
15M
10M
5M
0M
4M
2020
16M
+300%
2021
14M
-12%
2022
10M
-29%
2023
6M
-40%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 140
82 260
91 186
71 926
63 314
Staff expenses
−10 433
−13 619
−13 695
−15 637
−15 749
EBITDA
3 716
16 384
14 139
10 325
5 597
Depreciation & amort.
−536
−685
−754
−1 018
−1 220
EBIT
3 180
15 699
13 384
9 307
4 377
Net financials
−288
−555
−486
−727
−256
Profit before tax
2 892
15 144
12 898
8 580
4 122
Tax
643
3 280
2 744
1 830
903
Net profit
2 249
11 864
10 154
6 750
3 218
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 500
40 742
46 030
45 723
57 358
Equity
4 302
16 166
23 195
26 820
30 038
Long-term debt
6 956
5 959
5 983
4 123
8 432
Short-term debt
13 242
18 618
15 002
13 800
18 088
Total debt
20 199
24 577
20 985
17 923
26 520
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 PROTRE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
