Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Proffer Glass Engros AS
AS
Active
Org 924690917
Spinneriveien 7, 1632
Gamle Fredrikstad
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2020 · 6 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Proffer Glass Engros AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 6M
6M
2020
2021: 8M (+33% vs 2020)
8M
+33%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 195
7 989
8 940
8 131
6 455
Staff expenses
−2 328
−2 384
−2 281
−2 587
−1 892
EBITDA
−1 254
243
−59
491
157
Depreciation & amort.
−7
−49
−46
−62
−41
EBIT
−1 262
194
−105
429
116
Net financials
526
−82
−19
−8
−9
Profit before tax
−735
112
−124
421
107
Tax
−19
25
−27
93
22
Net profit
−716
87
−97
328
85
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 117
3 889
4 176
5 091
3 733
Equity
−207
509
550
463
135
Long-term debt
0
19
128
6
8
Short-term debt
1 324
3 361
3 497
4 621
3 589
Total debt
1 324
3 380
3 626
4 628
3 598
Financial ratios
5-year trend
EBITDA margin
−11,2 %
This company
15,8 %
Market median
This company
Market median
171% below market
2020
2024
Equity ratio
−18,5 %
This company
38,2 %
Market median
This company
Market median
148% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−6,4 %
This company
8,1 %
Market median
This company
Market median
179% below market
2020
2024
Asset turnover
10,02×
This company
1,12×
Market median
This company
Market median
795% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 2020-02-12 – 2020-12-31
View
PDF
More on Proffer Glass Engros AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
