Riskpilot← Back to searchSign inGet full accessPROTEKET AS
ASActiveOrg 974887754Sandakerveien 138, 0484 OsloManufacture of medical and dental instruments and supplies · NACE 3250Est. 1995135 employees
Revenue 2024
NOK 216,2M
+12% vs 2023
EBITDA margin
13.8%
+11% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
NOK 10,8M
+9% vs 2023
| Revenue | NOK 216,2M | +12% |
| EBITDA | NOK 29,9M | +11% |
| Net profit | NOK 10,8M | +9% |
| Total assets | NOK 111,8M | +32% |
| Equity | NOK 36,4M | +15% |
| Employees | 135 | — |
Legal name
PROTEKET AS
Org number
974887754
Legal form
Aksjeselskap
NACE code
3250 · Manufacture of medical and dental instruments and supplies
Founded
30. juni 1995
Share capital
NOK 150 000
Employees
135 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Import, videreforedling og produksjon av tanntekniske tjenester samt deltakelse i andre selskaper av enhver art.
Address
Sandakerveien 138, 0484 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 693 | 33 521 | 34 321 | 42 880 | 44 793 | 51 878 | 58 821 | 61 468 | 66 159 | 81 663 | 109 810 | 151 214 | 169 936 | 193 622 | 216 213 |
| Staff expenses | −4 678 | −5 394 | −5 944 | −10 278 | −11 229 | −14 917 | −18 141 | −19 512 | −21 828 | −27 158 | −42 278 | −58 299 | −66 788 | −74 594 | −87 980 |
| EBITDA | 9 755 | 9 057 | 10 440 | 10 605 | 9 563 | 7 566 | 10 532 | 11 957 | 9 302 | 12 136 | 13 107 | 22 584 | 20 043 | 26 793 | 29 858 |
| Depreciation & amort. | −1 271 | −1 307 | −1 447 | −1 621 | −567 | −1 538 | −1 733 | −2 005 | −3 059 | −4 818 | −7 718 | −8 621 | −10 190 | −10 957 | −11 990 |
| EBIT | 8 484 | 7 751 | 8 993 | 8 985 | 8 996 | 6 027 | 8 799 | 9 951 | 6 243 | 7 317 | 5 389 | 13 963 | 9 854 | 15 837 | 17 868 |
| Net financials | 144 | −528 | 62 | 22 | 208 | 283 | 226 | 88 | 145 | 48 | −42 | −747 | −7 479 | −2 937 | −4 034 |
| Profit before tax | 8 628 | 7 222 | 9 056 | 9 007 | 9 205 | 6 310 | 9 025 | 10 040 | 6 387 | 7 366 | 5 347 | 13 216 | 2 375 | 12 900 | 13 833 |
| Tax | 2 436 | 2 062 | 2 558 | 2 593 | 2 533 | 1 723 | 2 303 | 2 447 | 1 509 | 2 007 | 1 506 | 2 991 | 1 839 | 2 949 | 3 013 |
| Net profit | 6 192 | 5 161 | 6 498 | 6 414 | 6 671 | 4 587 | 6 722 | 7 593 | 4 878 | 5 359 | 3 841 | 10 225 | 536 | 9 950 | 10 821 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 911 | 12 342 | 15 309 | 17 455 | 19 729 | 20 127 | 23 132 | 27 151 | 40 226 | 37 362 | 59 388 | 74 855 | 78 390 | 85 001 | 111 797 |
| Equity | 1 665 | 1 426 | 7 924 | 9 088 | 11 259 | 6 846 | 9 067 | 12 160 | 11 507 | 22 744 | 26 533 | 37 182 | 31 379 | 31 587 | 36 441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 566 | 1 488 | 5 226 | 5 370 | 5 598 | 11 689 | 30 210 |
| Short-term debt | 12 245 | 10 916 | 7 385 | 8 368 | 8 470 | 13 281 | 14 064 | 14 991 | 28 153 | 13 130 | 27 630 | 32 304 | 41 413 | 41 725 | 45 145 |
| Total debt | 12 245 | 10 916 | 7 385 | 8 368 | 8 470 | 13 281 | 14 064 | 14 991 | 28 719 | 14 618 | 32 856 | 37 674 | 47 010 | 53 414 | 75 356 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20102024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20102024
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20102024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20102024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20102024
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oris Dental As | Company | 100.0% | 100.0% | 2024 |
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Dente 2 As
PROTEKET AS Board members of PROTEKET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Myrvold | Chief Executive Officer | 0 companies |
| Daniel Holck | Board of Directors | 0 companies |
| Klas Erik Hagstrøm | Chairman | 0 companies |
| Silje Drege Løfsnæs | Board of Directors | 0 companies |
| Eirik Aasland Salvesen | Chairman | 0 companies |
| Lill Bente Skei | Board of Directors | 0 companies |