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Proffia AS
AS
Active
Org 978612857
Damsgårdsveien 145, 5160
Laksevåg
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1997 · 29 years old
8 employees
www.proffia.no
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Norway
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Companies
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Wholesale of other machinery and equipment
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Proffia AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 19M
19M
2020
2021: 19M (0% vs 2020)
19M
0%
2021
2022: 18M (-5% vs 2021)
18M
-5%
2022
2023: 14M (-22% vs 2022)
14M
-22%
2023
2024: 12M (-14% vs 2023)
12M
-14%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 748
13 952
18 492
18 582
19 444
Staff expenses
−2 958
−4 228
−4 513
−6 441
−4 902
EBITDA
474
−485
244
−739
1 243
Depreciation & amort.
−54
−53
−37
−122
−112
EBIT
420
−538
207
−862
1 130
Net financials
−339
−283
−202
−177
2 105
Profit before tax
81
−822
5
−1 039
3 236
Tax
−0
−0
−0
−0
209
Net profit
81
−822
5
−1 039
3 027
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 830
5 703
6 044
8 066
11 629
Equity
694
613
1 435
1 430
5 869
Long-term debt
0
0
0
1 771
1 857
Short-term debt
5 136
5 091
4 610
4 865
3 903
Total debt
5 136
5 091
4 610
6 636
5 760
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
11,9 %
This company
38,2 %
Market median
This company
Market median
69% below market
2020
2024
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
2,02×
This company
1,12×
Market median
This company
Market median
80% above market
2020
2024
Debt / equity
7,40×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Proffia AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
