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PROREF AS
AS
Active
Org 931465457
Stallbakken 5, 2005 Rælingen
Kuldeanlegg- og varmepumpearbeid · NACE 43222
Est. 2023
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 26,6M
+25% vs 2023
EBITDA margin
15.0%
+83% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
NOK 3,1M
+86% vs 2023
EBITDA — year on year
NOK millions
0M
1M
3M
4M
5M
2M
2023
4M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 26,6M
+25%
EBITDA
NOK 4M
+83%
Net profit
NOK 3,1M
+86%
Total assets
NOK 6,9M
-13%
Equity
NOK 3,2M
+17%
Employees
11
—
Company information
Legal name
PROREF AS
Org number
931465457
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
27. mai 2023
Share capital
NOK 60 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive handel, service og montasje samt hva hermed står i forbindelse, herunder å delta i andre selskaper.
Contact
Address
Stallbakken 5, 2005 Rælingen
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Revenue
NOK millions
0M
8M
16M
23M
31M
21M
2023
27M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2023
4M
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
21 219
26 579
Staff expenses
−7 453
−9 106
EBITDA
2 166
3 974
Depreciation & amort.
−38
−84
EBIT
2 128
3 891
Net financials
−13
53
Profit before tax
2 115
3 944
Tax
465
872
Net profit
1 650
3 072
Balance sheet
NOK thousands
Item
2023
2024
Total assets
7 912
6 894
Equity
2 697
3 169
Long-term debt
0
0
Short-term debt
5 215
3 725
Total debt
5 215
3 725
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2023
2024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2023
2024
Return on equity
96.9%
This company
18.4%
Market median
+427% vs market
2023
2024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2023
2024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
2023
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2023
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
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SA
Simen André Larssen
Chief Executive Officer
Chief Executive Officer
2023
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
TS
Tommy Sonne Schatten
Chairman
2023
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Simen Larssen Holding As
Company
50.0%
50.0%
2024
Schatten Holding As
Company
50.0%
50.0%
2024
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Company hierarchy
Schatten Holding As
PROREF AS
(this company)
Board network connections
Board members of PROREF AS also hold positions in
0
other companies.
Person
Role here
Other companies
Simen André Larssen
Chief Executive Officer
0 companies
Tommy Sonne Schatten
Chairman
0 companies