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Promacon AS
AS
Active
Org 967856800
Grååsveien 62, 1820
Spydeberg
Annen faglig, vitenskapelig og teknisk virksomhet ikke nevnt annet sted
·
NACE 74909
Est. 1993 · 32 years old
2 employees
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Norway
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Companies
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Annen faglig, vitenskapelig og teknisk virksomhet ikke nevnt annet sted
/
Promacon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2018: 3M
3M
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
EBITDA
NOK millions
2M
2M
1M
1M
0M
2018: 2M
2M
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
2 809
2 887
3 022
2 577
2 782
Staff expenses
−201
−746
−799
−1 018
−851
EBITDA
2 425
1 999
2 107
1 442
1 822
Depreciation & amort.
−65
−81
−100
−0
−0
EBIT
2 360
1 918
2 007
1 442
1 822
Net financials
0
0
3
6
5
Profit before tax
2 360
1 918
2 010
1 448
1 827
Tax
519
422
442
318
419
Net profit
1 841
1 496
1 568
1 129
1 409
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
13 621
15 459
13 951
12 373
11 245
Equity
4 464
2 623
13 127
11 559
10 430
Long-term debt
0
0
0
0
0
Short-term debt
9 157
12 836
824
814
815
Total debt
9 157
12 836
824
814
815
Financial ratios
5-year trend
EBITDA margin
86,3 %
This company
15,8 %
Market median
This company
Market median
446% above market
2018
2022
Equity ratio
32,8 %
This company
38,2 %
Market median
This company
Market median
14% below market
2018
2022
Return on equity
41,2 %
This company
18,4 %
Market median
This company
Market median
124% above market
2018
2022
Net profit margin
65,5 %
This company
8,1 %
Market median
This company
Market median
709% above market
2018
2022
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2018
2022
Debt / equity
2,05×
This company
0,62×
Market median
This company
Market median
231% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Promacon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
