Riskpilot← Back to searchSign inGet full accessPROTERM SERVICE AS
ASActiveOrg 950882212Hestehoven 21D, 3490 KlokkarstuaRørleggerarbeid · NACE 43221Est. 19893 employees
Revenue 2024
NOK 6,5M
-23% vs 2023
EBITDA margin
5.2%
-77% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
NOK 232K
-79% vs 2023
| Revenue | NOK 6,5M | -23% |
| EBITDA | NOK 337K | -77% |
| Net profit | NOK 232K | -79% |
| Total assets | NOK 1,6M | -29% |
| Equity | NOK 938K | -33% |
| Employees | 3 | — |
Legal name
PROTERM SERVICE AS
Org number
950882212
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
10. februar 1989
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hestehoven 21D, 3490 Klokkarstua
Phone
+4763843347
Email
oystein@protermservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 3 940 | 3 797 | 6 617 | 8 163 | 5 624 | 7 284 | 6 996 | 5 168 | 6 019 | 8 812 | 8 437 | 6 458 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −745 | −748 | −834 | −1 120 | −1 181 | −1 204 | −1 179 | −1 168 | −1 316 | −1 344 | −1 445 | −1 459 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 525 | 477 | 995 | 1 232 | 1 041 | 832 | 959 | 578 | 545 | 1 148 | 1 473 | 337 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −3 | −3 | −3 | −70 | −56 | −56 | −56 | −45 | −42 | −42 | −42 | −42 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 522 | 474 | 991 | 1 162 | 985 | 776 | 903 | 533 | 502 | 1 105 | 1 431 | 294 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 8 | 137 | 9 | 32 | 40 | 35 | 11 | 1 | −2 | −1 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 523 | 478 | 999 | 1 299 | 994 | 808 | 943 | 568 | 513 | 1 106 | 1 429 | 293 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 145 | 129 | 268 | 285 | 239 | 192 | 212 | 125 | 113 | 244 | 327 | 61 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 378 | 349 | 731 | 1 014 | 755 | 615 | 731 | 443 | 400 | 863 | 1 102 | 232 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | 2 401 | 2 636 | 4 194 | 4 313 | 4 987 | 5 534 | 6 389 | 6 711 | 7 149 | 3 162 | 2 297 | 1 637 |
| Equity | — | — | — | — | — | — | 1 928 | 2 277 | 3 008 | 3 422 | 4 177 | 4 792 | 5 524 | 5 966 | 6 366 | 2 104 | 1 406 | 938 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 472 | 359 | 1 185 | 887 | 796 | 723 | 846 | 732 | 772 | 1 058 | 891 | 699 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 472 | 359 | 1 185 | 891 | 810 | 741 | 865 | 744 | 783 | 1 058 | 891 | 699 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20072024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20072024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20072024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20072024
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
20072024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20072024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Deputy Member | Deputy Member | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PROTERM SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Kari Framstad Berg | Deputy Member | 0 companies |
| Randi Marie Framstad | Board of Directors | 0 companies |
| Marius Nygaard Larsen | Board of Directors | 0 companies |
| Morten Andresen | Board of Directors | 0 companies |
| Øystein Andresen | Chairman | 0 companies |