Riskpilot← Back to searchSign inGet full accessPROTECH AS
ASActiveOrg 940889324Tore Håsos Veg 2, 6600 SunndalsøraManufacture of other fabricated metal products n.e.c. · NACE 2599Est. 198610 employeeswww.hmr.no
Revenue 2024
NOK 29,3M
+20% vs 2023
EBITDA margin
40.0%
+35% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
NOK 8M
+48% vs 2023
| Revenue | NOK 29,3M | +20% |
| EBITDA | NOK 11,7M | +35% |
| Net profit | NOK 8M | +48% |
| Total assets | NOK 25,2M | +24% |
| Equity | NOK 11,9M | +20% |
| Employees | 10 | — |
Legal name
PROTECH AS
Org number
940889324
Legal form
Aksjeselskap
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
15. september 1986
Share capital
—
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Tore Håsos Veg 2, 6600 Sunndalsøra
Phone
+4753482100
Email
hmr@hmr.no
Website
www.hmr.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 650 | 12 117 | 15 318 | 12 270 | 13 576 | 14 586 | 17 316 | 17 781 | 19 320 | 18 059 | 16 967 | 15 356 | 17 822 | 23 267 | 24 362 | 29 343 |
| Staff expenses | −7 358 | −5 701 | −6 118 | −6 020 | −6 328 | −6 732 | −7 026 | −7 283 | −8 267 | −8 737 | −7 404 | −6 205 | −6 195 | −8 645 | −9 427 | −11 081 |
| EBITDA | 2 647 | 2 113 | 2 295 | 1 703 | 906 | 2 096 | 2 362 | 3 022 | 4 666 | 2 407 | −1 328 | 8 | 5 149 | 8 271 | 8 705 | 11 723 |
| Depreciation & amort. | −1 797 | −1 697 | −928 | −1 009 | −1 112 | −1 112 | −679 | −673 | −649 | −576 | −478 | −1 231 | −1 471 | −2 769 | −1 865 | −1 780 |
| EBIT | 850 | 416 | 1 367 | 694 | −206 | 984 | 1 683 | 2 349 | 4 017 | 1 831 | −1 806 | −1 223 | 3 678 | 5 502 | 6 840 | 9 942 |
| Net financials | −20 | −28 | 19 | 17 | −7 | 3 | 16 | 23 | 33 | 66 | 57 | −181 | −170 | −148 | 106 | 305 |
| Profit before tax | 830 | 388 | 1 386 | 711 | −213 | 987 | 1 699 | 2 372 | 4 050 | 1 897 | −1 749 | −1 404 | 3 508 | 5 355 | 6 946 | 10 247 |
| Tax | 326 | 220 | 276 | 151 | −0 | 158 | 471 | 609 | 1 009 | 473 | −891 | −307 | 772 | 1 179 | 1 532 | 2 255 |
| Net profit | 504 | 168 | 1 110 | 560 | −213 | 829 | 1 228 | 1 763 | 3 041 | 1 424 | −858 | −1 097 | 2 736 | 4 176 | 5 415 | 7 992 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 614 | 8 690 | 9 478 | 10 415 | 9 829 | 9 660 | 10 948 | 11 682 | 14 549 | 13 659 | 17 129 | 17 816 | 21 246 | 21 030 | 20 327 | 25 184 |
| Equity | 6 247 | 6 115 | 7 226 | 6 785 | 6 572 | 6 802 | 6 530 | 7 293 | 8 334 | 8 558 | 7 700 | 6 604 | 7 340 | 8 516 | 9 930 | 11 922 |
| Long-term debt | 28 | 0 | 0 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 5 850 | 7 383 | 6 117 | 4 350 | 0 | 0 |
| Short-term debt | 3 339 | 2 575 | 2 252 | 3 630 | 2 257 | 2 858 | 4 418 | 4 389 | 6 215 | 5 101 | 3 578 | 3 829 | 7 790 | 8 164 | 10 396 | 13 262 |
| Total debt | 3 367 | 2 575 | 2 252 | 3 630 | 3 257 | 2 858 | 4 418 | 4 389 | 6 215 | 5 101 | 9 428 | 11 212 | 13 906 | 12 514 | 10 396 | 13 262 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20092024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20092024
Return on equity
67.0%
This company
18.4%
Market median
+264% vs market
20092024
Net profit margin
27.2%
This company
8.1%
Market median
+236% vs market
20092024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20092024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hmr Group As | Company | 50.0% | 50.0% | 2024 |
Storvik-Holding As | Company | 50.0% | 50.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Storvik-Holding As
PROTECH AS Board members of PROTECH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Seim | Chief Executive Officer | 0 companies |
| Nils Sande | Board of Directors | 0 companies |
| Stein Kjartan Vik | Board of Directors | 0 companies |
| Knut Prestnes | Chairman | 0 companies |