Riskpilot← Back to searchSign inGet full accessPROCESS PARTNER AS
ASActiveOrg 979337043Elveveien 35, 3262 LarvikNon-specialised wholesale trade · NACE 4690Est. 19977 employees
Revenue 2024
NOK 114,5M
+41% vs 2023
EBITDA margin
6.5%
-10% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
NOK 6,3M
-6% vs 2023
| Revenue | NOK 114,5M | +41% |
| EBITDA | NOK 7,5M | -10% |
| Net profit | NOK 6,3M | -6% |
| Total assets | NOK 46,8M | +13% |
| Equity | NOK 14,2M | +79% |
| Employees | 7 | — |
Legal name
PROCESS PARTNER AS
Org number
979337043
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
16. oktober 1997
Share capital
NOK 1 540 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Import og salg av varer og tjenester til industrien, næringslivet og offentlig sektor, samt hva hermed står i forbindelse, herunder deltakelse i andre selskaper.
Address
Elveveien 35, 3262 Larvik
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 | 41 519 | 45 889 | 38 145 | 39 299 | 51 718 | 62 883 | 64 270 | 62 888 | 55 119 | 34 647 | 43 546 | 93 779 | 101 664 | 61 511 | 68 116 | 81 160 | 114 549 |
| Staff expenses | −0 | −5 952 | −6 563 | −6 228 | −6 607 | −7 258 | −8 965 | −8 449 | −8 487 | −8 610 | −7 766 | −7 638 | −8 675 | −9 444 | −8 494 | −8 369 | −10 087 | −11 041 |
| EBITDA | 0 | 7 051 | 4 229 | 6 235 | 6 691 | 8 201 | 10 625 | 7 869 | 7 899 | 3 593 | 313 | 2 417 | 12 396 | 6 635 | 1 694 | 4 167 | 8 341 | 7 500 |
| Depreciation & amort. | −0 | −150 | −226 | −225 | −225 | −225 | −128 | −0 | −0 | −0 | −12 | −12 | −122 | −132 | −132 | −129 | −120 | −120 |
| EBIT | 0 | 6 902 | 4 003 | 6 010 | 6 466 | 7 976 | 10 497 | 7 869 | 7 899 | 3 593 | 301 | 2 405 | 12 274 | 6 502 | 1 562 | 4 038 | 8 220 | 7 379 |
| Net financials | 0 | −379 | 152 | −132 | −358 | 0 | 31 | −510 | −379 | −96 | −241 | −173 | 1 000 | −53 | −155 | 21 | 349 | 674 |
| Profit before tax | 0 | 6 523 | 4 154 | 5 877 | 6 108 | 7 751 | 10 528 | 7 359 | 7 520 | 3 497 | 60 | 2 233 | 13 274 | 6 449 | 1 407 | 4 059 | 8 569 | 8 053 |
| Tax | −0 | 1 897 | 1 204 | 1 695 | 1 764 | 2 233 | 3 006 | 2 047 | 2 065 | 904 | 25 | 529 | 2 930 | 1 421 | 309 | 893 | 1 897 | 1 787 |
| Net profit | 0 | 4 625 | 2 951 | 4 182 | 4 344 | 5 518 | 7 522 | 5 312 | 5 455 | 2 593 | 35 | 1 704 | 10 344 | 5 028 | 1 097 | 3 167 | 6 672 | 6 266 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 17 341 | 12 411 | 15 163 | 17 293 | 16 698 | 21 958 | 20 996 | 23 374 | 12 603 | 14 457 | 19 861 | 48 829 | 35 597 | 44 282 | 29 209 | 41 472 | 46 827 |
| Equity | — | 3 076 | 3 301 | 3 703 | 3 746 | 4 000 | 11 522 | 4 684 | 4 685 | 7 278 | 7 313 | 9 017 | 10 001 | 15 029 | 16 126 | 7 293 | 7 965 | 14 231 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 406 | 10 550 | 0 | 0 | 0 |
| Short-term debt | 0 | 14 265 | 9 110 | 11 460 | 13 547 | 12 697 | 10 436 | 16 312 | 18 689 | 5 324 | 7 144 | 10 844 | 38 828 | 9 162 | 17 606 | 21 916 | 33 506 | 32 596 |
| Total debt | 0 | 14 265 | 9 110 | 11 460 | 13 547 | 12 697 | 10 436 | 16 312 | 18 689 | 5 324 | 7 144 | 10 844 | 38 828 | 20 568 | 28 156 | 21 916 | 33 506 | 32 596 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20072024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20072024
Return on equity
44.0%
This company
18.4%
Market median
+139% vs market
20072024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20072024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20072024
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 |
|---|---|---|---|---|
HD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Axflow As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Axflow As
PROCESS PARTNER AS Board members of PROCESS PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Ditlefsen | Chief Executive Officer | 0 companies |
| Dag Thorstensen | Chief Executive Officer | 0 companies |
| Per Kristian Vaagland | Chief Executive Officer | 0 companies |
| Camilla Berard-Andersen | Board of Directors | 0 companies |
| Anders Larsen | Board of Directors | 0 companies |
| Gunnar Ødegård | Chairman | 0 companies |