Riskpilot← Back to searchSign inGet full accessPROFILGUTTA AS
ASActiveOrg 925631566Storgata 178, 2615 LillehammerGraphic design and visual communication activities · NACE 7412Est. 20206 employees
Revenue 2024
NOK 13,7M
+15% vs 2023
EBITDA margin
13.8%
+1% vs 2023
Equity ratio
69.5%
Financial strength
Net profit 2024
NOK 1,5M
+7% vs 2023
| Revenue | NOK 13,7M | +15% |
| EBITDA | NOK 1,9M | +1% |
| Net profit | NOK 1,5M | +7% |
| Total assets | NOK 7,4M | +13% |
| Equity | NOK 5,1M | +12% |
| Employees | 6 | — |
Legal name
PROFILGUTTA AS
Org number
925631566
Legal form
Aksjeselskap
NACE code
7412 · Graphic design and visual communication activities
Founded
15. september 2020
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg og rådgivning av grafiske tjenester, trykksaker, utstillingsmateriell, profilklær, arbeidsklær, reklameartikler, gaver, premier, skilt, bil-dekor, vindusdekor og annet som naturlig faller sammen med dette.
Address
Storgata 178, 2615 Lillehammer
Phone
+4740000037
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 399 | 10 611 | 13 207 | 11 951 | 13 714 |
| Staff expenses | −477 | −2 095 | −3 194 | −3 659 | −4 298 |
| EBITDA | 812 | 2 158 | 2 539 | 1 868 | 1 894 |
| Depreciation & amort. | −4 | −44 | −109 | −108 | −69 |
| EBIT | 808 | 2 114 | 2 430 | 1 760 | 1 825 |
| Net financials | −1 | −5 | −9 | 76 | 139 |
| Profit before tax | 807 | 2 109 | 2 421 | 1 836 | 1 964 |
| Tax | 176 | 469 | 541 | 413 | 435 |
| Net profit | 630 | 1 640 | 1 880 | 1 423 | 1 529 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 738 | 4 065 | 5 211 | 6 518 | 7 383 |
| Equity | 725 | 2 264 | 3 176 | 4 599 | 5 128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 013 | 1 801 | 2 035 | 1 919 | 2 255 |
| Total debt | 1 013 | 1 801 | 2 035 | 1 919 | 2 255 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20202024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20202024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hevens Consulting As | Company | 50.0% | 50.0% | 2024 |
Hammerseng Holding As | Company | 50.0% | 50.0% | 2024 |
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Hevens Consulting As
PROFILGUTTA AS Board members of PROFILGUTTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Evensen | Chief Executive Officer | 0 companies |
| Nicolai Løland Dolva | Chairman | 0 companies |
| Lars Hammerseng | Board of Directors | 0 companies |