Riskpilot← Back to searchSign inGet full accessPROSJEKTIL SØR AS
ASActiveOrg 926015672Rødmyrjordet 31, 3735 SkienEngineering activities and related technical consultancy · NACE 7112Est. 20207 employees
Revenue 2024
NOK 9,9M
+92% vs 2023
EBITDA margin
-3.0%
-298% vs 2023
Equity ratio
-12.3%
Financial strength
Net profit 2024
NOK -356K
-435% vs 2023
| Revenue | NOK 9,9M | +92% |
| EBITDA | NOK -296K | -298% |
| Net profit | NOK -356K | -435% |
| Total assets | NOK 3,9M | +33% |
| Equity | NOK -473K | -306% |
| Employees | 7 | — |
Legal name
PROSJEKTIL SØR AS
Org number
926015672
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
23. november 2020
Share capital
NOK 500 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Rådgivende ingeniørvirksomhet innen bygg og anlegg, samt annen virksomhet som står i forbindelse med dette.
Address
Rødmyrjordet 31, 3735 Skien
Phone
+4797537951
Email
sor@prosjektil.no
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 | 179 | 2 477 | 3 835 | 5 154 | 9 884 |
| Staff expenses | −268 | −2 347 | −2 729 | −3 271 | −4 564 |
| EBITDA | −153 | −443 | −89 | 149 | −296 |
| Depreciation & amort. | −0 | −14 | −15 | −27 | −27 |
| EBIT | −153 | −456 | −104 | 123 | −324 |
| Net financials | 0 | −1 | −3 | −16 | −33 |
| Profit before tax | −153 | −458 | −106 | 106 | −356 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −153 | −458 | −106 | 106 | −356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 520 | 859 | 1 269 | 2 903 | 3 851 |
| Equity | 341 | −117 | −223 | −117 | −473 |
| Long-term debt | 0 | 200 | 405 | 505 | 306 |
| Short-term debt | 178 | 775 | 1 087 | 2 514 | 4 018 |
| Total debt | 178 | 975 | 1 492 | 3 019 | 4 324 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20202024
Equity ratio
-12.3%
This company
38.2%
Market median
-132% vs market
20202024
Return on equity
-35638300.0%
This company
18.4%
Market median
-193686513% vs market
20202024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20202024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
9.14×
This company
0.62×
Market median
-1374% 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 |
|---|---|---|
| Current (2) | ||
ML Chief Executive Officer | Chief Executive Officer | 2026 |
PH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35% | 35% | 2024 | |
| Company | 32.5% | 32.5% | 2024 | |
| Company | 32.5% | 32.5% | 2024 |
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Malmanger Holding As
PROSJEKTIL SØR AS Board members of PROSJEKTIL SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Lende | Chief Executive Officer | 0 companies |
| Per Helge Ollestad | Chief Executive Officer | 0 companies |
| Sverre Heskestad | Board of Directors | 0 companies |
| Siv Malmanger | Chairman | 0 companies |
| John Magne Fenne | Board of Directors | 0 companies |