Riskpilot← Back to searchSign inGet full accessPROGRESSUM DRAMMEN AS
ASActiveOrg 976030699Bjørnstjerne Bjørnsons Gate 110, 3044 DrammenAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19965 employeeswww.progressum.no
Revenue 2024
NOK 6,7M
+17% vs 2023
EBITDA margin
14.9%
+167% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
NOK 735K
+198% vs 2023
| Revenue | NOK 6,7M | +17% |
| EBITDA | NOK 1M | +167% |
| Net profit | NOK 735K | +198% |
| Total assets | NOK 2,5M | -30% |
| Equity | NOK 797K | +50% |
| Employees | 5 | — |
Legal name
PROGRESSUM DRAMMEN AS
Org number
976030699
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. januar 1996
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Bjørnstjerne Bjørnsons Gate 110, 3044 Drammen
Website
www.progressum.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 | 4 870 | 5 078 | 6 429 | 6 316 | 7 302 | 6 312 | 9 828 | 8 971 | 8 198 | 7 938 | 6 274 | 6 115 | 5 019 | 2 295 | 4 308 | 5 738 | 6 714 |
| Staff expenses | −3 153 | −3 505 | −4 208 | −4 485 | −4 933 | −4 694 | −7 061 | −6 337 | −5 920 | −6 037 | −4 550 | −4 664 | −4 804 | −1 498 | −3 066 | −3 888 | −4 306 |
| EBITDA | 859 | 599 | 779 | 200 | 1 346 | 544 | 737 | 1 162 | 1 115 | 538 | −7 | −331 | −1 701 | −222 | −37 | 375 | 1 000 |
| Depreciation & amort. | −101 | −94 | −67 | −78 | −94 | −93 | −243 | −256 | −254 | −152 | −155 | −43 | −111 | −108 | −105 | −68 | −60 |
| EBIT | 758 | 506 | 712 | 122 | 1 253 | 451 | 494 | 906 | 861 | 386 | −163 | −374 | −1 813 | −329 | −142 | 307 | 940 |
| Net financials | −780 | −25 | −36 | −42 | −21 | −21 | 222 | −55 | −30 | 19 | −14 | 3 | 3 | −3 | 2 | 3 | 3 |
| Profit before tax | −21 | 481 | 676 | 80 | 1 231 | 430 | 716 | 851 | 831 | 405 | −177 | −371 | −1 809 | −332 | −140 | 310 | 943 |
| Tax | 190 | 189 | 176 | 56 | 340 | 115 | 130 | 228 | 206 | 97 | −8 | −0 | −374 | −173 | −35 | 63 | 207 |
| Net profit | −211 | 292 | 501 | 24 | 891 | 315 | 586 | 623 | 625 | 308 | −168 | −371 | −1 435 | −159 | −105 | 247 | 735 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 032 | 1 973 | 2 589 | 2 381 | 2 781 | 2 178 | 3 352 | 3 298 | 2 582 | 3 377 | 2 228 | 1 862 | 2 503 | 3 127 | 3 650 | 3 644 | 2 550 |
| Equity | 225 | 317 | 418 | 242 | 333 | 348 | 256 | 279 | 304 | 612 | 444 | 73 | 91 | 547 | 567 | 530 | 797 |
| Long-term debt | 72 | 0 | 127 | 224 | 178 | 128 | 626 | 570 | 54 | 638 | 490 | 350 | 547 | 400 | 450 | 450 | 0 |
| Short-term debt | 1 735 | 1 656 | 2 045 | 1 915 | 2 271 | 1 702 | 2 470 | 2 450 | 2 225 | 2 127 | 1 294 | 1 440 | 1 865 | 2 181 | 2 633 | 2 664 | 1 752 |
| Total debt | 1 807 | 1 656 | 2 171 | 2 139 | 2 448 | 1 830 | 3 096 | 3 019 | 2 278 | 2 765 | 1 784 | 1 790 | 2 412 | 2 581 | 3 083 | 3 114 | 1 752 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20082024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20082024
Return on equity
92.2%
This company
18.4%
Market median
+401% vs market
20082024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20082024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20082024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Progressum As | Company | 100.0% | 100.0% | 2024 |
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Vrtkl As
PROGRESSUM DRAMMEN AS Board members of PROGRESSUM DRAMMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Auke | Chief Executive Officer | 0 companies |
| Hans Petter Reite | Chief Executive Officer | 0 companies |
| Tonje Helling Snare | Chief Executive Officer | 0 companies |
| Lars Gotaas | Chairman | 0 companies |
| Karin Grefsrud Bruun | Board of Directors | 0 companies |