Riskpilot← Back to searchSign inGet full accessPROPTIMUM AS
ASActiveOrg 923214224Gråbrødreveien 3, 0377 OsloBusiness and other management consultancy activities · NACE 7020Est. 20193 employees
Revenue 2024
NOK 2,2M
-12% vs 2023
EBITDA margin
20.7%
+255% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
NOK 510K
+321% vs 2023
| Revenue | NOK 2,2M | -12% |
| EBITDA | NOK 460K | +255% |
| Net profit | NOK 510K | +321% |
| Total assets | NOK 1,1M | +118% |
| Equity | NOK 547K | +1382% |
| Employees | 3 | — |
Legal name
PROPTIMUM AS
Org number
923214224
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
17. august 2019
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Oppnå fortjeneste på konsulenttjenester, herunder ledelsesrådgiving, kurs og foredrag innenfor virksomhetsledelse, prosjekteierstyring, styringsgruppearbeid, prosjektledelse, endringsledelse og teamutvikling. Selskapet forventes også investering i næringsvirksomhet gjennom eierskap og avtaler.
Address
Gråbrødreveien 3, 0377 Oslo
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 | 447 | 800 | 494 | 2 130 | 2 531 | 2 217 |
| Staff expenses | −215 | −0 | −470 | −1 534 | −2 585 | −1 467 |
| EBITDA | 87 | 792 | −216 | 411 | −297 | 460 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 87 | 792 | −216 | 411 | −297 | 460 |
| Net financials | 0 | −0 | 0 | 1 | −0 | 154 |
| Profit before tax | 87 | 792 | −216 | 412 | −297 | 613 |
| Tax | 19 | 174 | −47 | 91 | −66 | 103 |
| Net profit | 68 | 618 | −168 | 321 | −231 | 510 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 179 | 1 998 | 784 | 1 195 | 483 | 1 055 |
| Equity | 98 | 715 | 547 | 368 | 37 | 547 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 81 | 1 282 | 237 | 827 | 446 | 508 |
| Total debt | 81 | 1 282 | 237 | 827 | 446 | 508 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20192024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20192024
Return on equity
93.3%
This company
18.4%
Market median
+407% vs market
20192024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20192024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20192024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 2019-07-01 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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PROPTIMUM AS 
Erik&Lars AsBoard members of PROPTIMUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Aursnes Dammen | Chairman | 0 companies |
| Ragnhild Aursnes Dammen | Board of Directors | 0 companies |