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ASActiveOrg 980429245Kampenesmosen 3, 1739 BorgenhaugenWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 199963 employeeswww.pretec.no
Revenue 2024
NOK 634,7M
+4% vs 2023
EBITDA margin
20.2%
+3% vs 2023
Equity ratio
68.6%
Financial strength
Net profit 2024
NOK 94,1M
+9% vs 2023
| Revenue | NOK 634,7M | +4% |
| EBITDA | NOK 128,2M | +3% |
| Net profit | NOK 94,1M | +9% |
| Total assets | NOK 525,8M | +11% |
| Equity | NOK 360,6M | +14% |
| Employees | 63 | — |
Legal name
PRETEC AS
Org number
980429245
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
2. januar 1999
Share capital
NOK 1 600 000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Selskapets virksomhet kan omfatte produksjon, handel, agenturvirksomhet, investeringer i fast eiendom, valuta og verdipapirer og virksomhet som har sammenheng med dette, samt deltakelse i andre foretak.
Address
Kampenesmosen 3, 1739 Borgenhaugen
Website
www.pretec.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 966 | 115 665 | 160 032 | 184 416 | 215 784 | 214 169 | 219 906 | 258 600 | 307 015 | 348 406 | 361 545 | 333 097 | 434 457 | 587 279 | 607 558 | 634 653 |
| Staff expenses | −5 659 | −7 043 | −8 152 | −9 078 | −9 672 | −11 700 | −12 655 | −14 637 | −18 305 | −22 087 | −25 634 | −27 286 | −29 735 | −37 039 | −40 800 | −47 020 |
| EBITDA | 27 980 | 34 340 | 51 754 | 47 798 | 62 387 | 46 923 | 36 207 | 49 110 | 58 270 | 56 036 | 45 768 | 50 927 | 69 623 | 115 105 | 124 848 | 128 155 |
| Depreciation & amort. | −581 | −631 | −633 | −568 | −648 | −720 | −647 | −745 | −908 | −3 441 | −8 396 | −8 356 | −8 265 | −8 200 | −7 731 | −7 331 |
| EBIT | 27 399 | 33 709 | 51 121 | 47 230 | 61 739 | 46 202 | 35 560 | 48 365 | 57 362 | 52 594 | 37 372 | 42 571 | 61 358 | 106 905 | 117 117 | 120 824 |
| Net financials | 206 | 282 | 567 | 2 066 | 2 769 | 1 858 | −3 876 | −63 | 1 542 | 1 508 | 3 059 | −10 705 | 4 257 | −2 223 | −5 976 | −288 |
| Profit before tax | 27 604 | 33 990 | 51 688 | 49 296 | 64 509 | 48 061 | 31 683 | 48 302 | 58 905 | 54 102 | 40 431 | 31 866 | 65 614 | 104 682 | 111 141 | 120 537 |
| Tax | 7 729 | 9 517 | 14 473 | 13 810 | 18 063 | 12 980 | 8 567 | 12 079 | 14 443 | 12 190 | 9 147 | 7 286 | 14 689 | 23 313 | 24 605 | 26 473 |
| Net profit | 19 875 | 24 473 | 37 216 | 35 486 | 46 446 | 35 081 | 23 116 | 36 223 | 44 461 | 41 913 | 31 284 | 24 580 | 50 926 | 81 369 | 86 536 | 94 064 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 297 | 78 525 | 106 662 | 122 360 | 143 732 | 135 000 | 199 085 | 188 503 | 230 658 | 298 797 | 302 272 | 328 808 | 331 715 | 421 909 | 473 825 | 525 846 |
| Equity | 37 460 | 46 933 | 64 149 | 69 635 | 76 080 | 81 161 | 84 278 | 100 501 | 124 962 | 146 875 | 166 159 | 175 739 | 208 664 | 270 033 | 316 569 | 360 633 |
| Long-term debt | 108 | 59 | 32 | 0 | 0 | 0 | 43 989 | 0 | 0 | 4 133 | 3 183 | 2 106 | 1 092 | 810 | 1 297 | 1 008 |
| Short-term debt | 27 730 | 31 533 | 42 482 | 52 725 | 67 651 | 53 839 | 70 819 | 88 002 | 105 696 | 147 788 | 132 931 | 150 963 | 121 959 | 151 065 | 155 959 | 164 205 |
| Total debt | 27 837 | 31 592 | 42 513 | 52 725 | 67 651 | 53 839 | 114 808 | 88 002 | 105 696 | 151 922 | 136 114 | 153 070 | 123 051 | 151 876 | 157 255 | 165 213 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20092024
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20092024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20092024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20092024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20092024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pretec Group As | Company | 70.0% | 70.0% | 2024 |
Mok Invest As | Company | 10.0% | 10.0% | 2024 |
Erak Holding As | Company | 10.0% | 10.0% | 2024 |
Ninea Invest As | Company | 10.0% | 10.0% | 2024 |
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Erak Holding As
PRETEC AS Board members of PRETEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Pettersen | Chief Executive Officer | 0 companies |
| Even Andre Karlsen | Chairman | 0 companies |
| Carl Johan Fredrik Uno Ohlsson | Board of Directors | 0 companies |
| Terese Troy Prebensen | Board of Directors | 0 companies |
| Mads Ole Karlsen | Board of Directors | 0 companies |
| Erik Andre Karlsen | Board of Directors | 0 companies |