Riskpilot← Back to searchSign inGet full accessPROFF NORGE AS
ASActiveOrg 964163006Hegdalveien 79, 3261 LarvikWholesale of machine tools · NACE 4662Est. 19929 employeeswww.proffnorge.no
Revenue 2024
NOK 21,4M
-18% vs 2023
EBITDA margin
18.0%
+6% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
NOK 3M
+5% vs 2023
| Revenue | NOK 21,4M | -18% |
| EBITDA | NOK 3,8M | +6% |
| Net profit | NOK 3M | +5% |
| Total assets | NOK 13,9M | +7% |
| Equity | NOK 8,5M | +6% |
| Employees | 9 | — |
Legal name
PROFF NORGE AS
Org number
964163006
Legal form
Aksjeselskap
NACE code
4662 · Wholesale of machine tools
Founded
13. mai 1992
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hegdalveien 79, 3261 Larvik
Website
www.proffnorge.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 029 | 20 452 | 18 110 | 20 299 | 17 342 | 20 242 | 20 703 | 18 402 | 20 102 | 18 560 | 20 052 | 22 222 | 24 515 | 19 317 | 16 123 | 26 020 | 21 356 |
| Staff expenses | −4 352 | −5 266 | −4 268 | −4 626 | −4 790 | −5 718 | −5 410 | −4 245 | −4 797 | −3 728 | −3 962 | −4 643 | −5 296 | −4 710 | −4 431 | −4 347 | −4 570 |
| EBITDA | 839 | 221 | 663 | 709 | −1 093 | 121 | 326 | 1 716 | 2 683 | 3 258 | 3 542 | 3 543 | 3 886 | 2 461 | 922 | 3 618 | 3 845 |
| Depreciation & amort. | −127 | −107 | −101 | −212 | −34 | −33 | −36 | −40 | −37 | −33 | −19 | −22 | −32 | −30 | −30 | −40 | −44 |
| EBIT | 712 | 114 | 562 | 498 | −1 127 | 88 | 290 | 1 676 | 2 647 | 3 225 | 3 523 | 3 521 | 3 855 | 2 431 | 892 | 3 579 | 3 801 |
| Net financials | −189 | −112 | −98 | −190 | −172 | −201 | −196 | −151 | −79 | −7 | 30 | 23 | 41 | 7 | 27 | 31 | −12 |
| Profit before tax | 523 | 2 | 464 | 308 | −1 300 | −113 | 94 | 1 525 | 2 568 | 3 217 | 3 553 | 3 545 | 3 896 | 2 438 | 918 | 3 609 | 3 789 |
| Tax | 159 | −0 | 135 | 89 | −361 | −13 | 27 | 418 | 645 | 778 | 823 | 780 | 857 | 536 | 202 | 793 | 837 |
| Net profit | 364 | 1 | 329 | 219 | −939 | −100 | 67 | 1 107 | 1 923 | 2 439 | 2 730 | 2 765 | 3 039 | 1 902 | 716 | 2 816 | 2 952 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 208 | 7 801 | 9 240 | 9 469 | 7 556 | 8 433 | 9 151 | 8 258 | 8 924 | 9 182 | 10 906 | 11 759 | 14 897 | 12 278 | 10 418 | 13 004 | 13 912 |
| Equity | 3 098 | 3 099 | 3 428 | 3 647 | 2 707 | 2 608 | 2 636 | 2 993 | 4 015 | 4 954 | 5 885 | 6 850 | 7 788 | 7 675 | 7 691 | 8 007 | 8 459 |
| Long-term debt | 1 074 | 0 | 0 | 0 | 1 600 | 2 400 | 2 161 | 1 909 | 1 048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 036 | 3 959 | 4 855 | 4 022 | 3 249 | 3 425 | 4 354 | 3 356 | 3 861 | 4 227 | 5 021 | 4 910 | 7 109 | 4 603 | 2 727 | 4 957 | 5 413 |
| Total debt | 5 110 | 4 702 | 5 812 | 5 822 | 4 849 | 5 825 | 6 516 | 5 265 | 4 908 | 4 227 | 5 021 | 4 910 | 7 109 | 4 603 | 2 727 | 4 957 | 5 413 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20082024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20082024
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20082024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20082024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20082024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20082024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dravde As | Company | 35.4% | 35.4% | 2024 |
Norcas As | Company | 20.2% | 20.2% | 2024 |
Maks Holding As | Company | 20.2% | 20.2% | 2024 |
| Individual | 15.2% | 15.2% | 2024 | |
| Individual | 9.1% | 9.1% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PROFF NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edvard Andersen | Board of Directors | 0 companies |
| Christoffer Edvard Andersen | Board of Directors | 0 companies |
| Jan Kjetil Moe | Board of Directors | 0 companies |
| Ivan Hansen | Chairman | 0 companies |
| Oddvar Hansen | Board of Directors | 0 companies |