Riskpilot← Back to searchSign inGet full accessPROFFMALER AS
ASActiveOrg 926100475Johs Faales Vei 253, 1363 HøvikPainting and glazing · NACE 4334Est. 20202 employees
Revenue 2024
NOK 1,8M
-18% vs 2023
EBITDA margin
15.3%
+362% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
NOK 138K
+873% vs 2023
| Revenue | NOK 1,8M | -18% |
| EBITDA | NOK 272K | +362% |
| Net profit | NOK 138K | +873% |
| Total assets | NOK 1M | +25% |
| Equity | NOK 613K | +29% |
| Employees | 2 | — |
Legal name
PROFFMALER AS
Org number
926100475
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
4. desember 2020
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Malerservicevirksomhet. Konsulent- og salgstjenester og annet som faller naturlig sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Johs Faales Vei 253, 1363 Høvik
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 | 0 | 888 | 1 503 | 2 171 | 1 773 |
| Staff expenses | −0 | −0 | −380 | −1 051 | −540 |
| EBITDA | −7 | 205 | 367 | 59 | 272 |
| Depreciation & amort. | −0 | −0 | −5 | −30 | −45 |
| EBIT | −7 | 205 | 362 | 29 | 227 |
| Net financials | 0 | −0 | −0 | −16 | −16 |
| Profit before tax | −7 | 204 | 362 | 13 | 211 |
| Tax | −0 | 44 | 85 | −1 | 73 |
| Net profit | −7 | 160 | 277 | 14 | 138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 | 242 | 674 | 827 | 1 034 |
| Equity | 23 | 183 | 460 | 474 | 613 |
| Long-term debt | 0 | 0 | 1 | 164 | 127 |
| Short-term debt | 1 | 59 | 213 | 188 | 294 |
| Total debt | 1 | 59 | 214 | 353 | 421 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 2020-11-12 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EG Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of PROFFMALER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Gilje Mellbye | Chief Executive Officer | 0 companies |