Riskpilot← Back to searchSign inGet full accessPROTEKNIKK AS
ASActiveOrg 978664318Mariskobakken 23, 3050 MjøndalenComputer consultancy and computer facilities management activities · NACE 6220Est. 19972 employees
Revenue 2024
NOK 2M
-7% vs 2023
EBITDA margin
34.4%
-28% vs 2023
Equity ratio
90.7%
Financial strength
Net profit 2024
NOK 769K
-26% vs 2023
| Revenue | NOK 2M | -7% |
| EBITDA | NOK 693K | -28% |
| Net profit | NOK 769K | -26% |
| Total assets | NOK 7,6M | +12% |
| Equity | NOK 6,9M | +12% |
| Employees | 2 | — |
Legal name
PROTEKNIKK AS
Org number
978664318
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26. juni 1997
Share capital
NOK 200 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Mariskobakken 23, 3050 Mjøndalen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 260 | 1 042 | 1 291 | 1 171 | 1 381 | 1 442 | 1 537 | 1 599 | 1 443 | 94 | 1 000 | 1 838 | 1 627 | 1 982 | 1 777 | 2 164 | 2 013 |
| Staff expenses | −0 | −534 | −478 | −535 | −535 | −570 | −574 | −669 | −629 | −643 | −376 | −691 | −678 | −693 | −743 | −799 | −861 | −919 |
| EBITDA | 0 | 478 | 306 | 486 | 269 | 536 | 583 | 457 | 540 | 459 | −462 | 56 | 889 | 691 | 902 | 678 | 959 | 693 |
| Depreciation & amort. | −0 | −6 | −6 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −46 | −0 | −1 | −2 | −2 | −2 |
| EBIT | 0 | 473 | 300 | 486 | 269 | 536 | 583 | 457 | 540 | 459 | −462 | 56 | 843 | 691 | 902 | 676 | 957 | 691 |
| Net financials | 0 | 8 | −1 | 9 | 16 | 23 | 31 | 39 | 31 | 28 | 25 | 13 | 28 | 32 | 254 | 1 | 326 | 327 |
| Profit before tax | 0 | 481 | 300 | 495 | 286 | 558 | 614 | 496 | 570 | 487 | −437 | 70 | 871 | 723 | 1 156 | 677 | 1 283 | 1 018 |
| Tax | −0 | 135 | 84 | 138 | 80 | 156 | 172 | 134 | 154 | 122 | −0 | −0 | 111 | 157 | 200 | 157 | 246 | 249 |
| Net profit | 0 | 346 | 215 | 356 | 205 | 402 | 442 | 362 | 416 | 365 | −437 | 70 | 760 | 566 | 956 | 520 | 1 037 | 769 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 903 | 2 023 | 2 444 | 2 155 | 2 730 | 2 854 | 3 183 | 3 543 | 3 963 | 2 591 | 2 892 | 3 710 | 4 380 | 5 173 | 5 688 | 6 807 | 7 631 |
| Equity | — | 823 | 909 | 1 115 | 1 320 | 1 722 | 2 164 | 2 526 | 2 942 | 3 307 | 2 371 | 2 440 | 3 200 | 3 767 | 4 598 | 5 118 | 6 155 | 6 924 |
| Long-term debt | 0 | 430 | 369 | 310 | 251 | 192 | 138 | 74 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 |
| Short-term debt | 0 | 650 | 745 | 1 019 | 584 | 816 | 552 | 583 | 586 | 656 | 220 | 452 | 510 | 614 | 575 | 570 | 652 | 704 |
| Total debt | 0 | 1 080 | 1 114 | 1 329 | 835 | 1 008 | 690 | 656 | 601 | 656 | 220 | 452 | 510 | 614 | 575 | 570 | 652 | 708 |
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
20072024
Equity ratio
90.7%
This company
38.2%
Market median
+137% vs market
20072024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20072024
Net profit margin
38.2%
This company
8.1%
Market median
+372% vs market
20072024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20072024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Deputy Member | Deputy Member | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PROTEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor-Arne Alvestad | Deputy Member | 0 companies |
| Hallvard Moholdt | Board of Directors | 0 companies |
| Bjørn Roar Alvestad | Chairman | 0 companies |