Riskpilot← Back to searchSign inGet full accessPROCEDO AS
ASActiveOrg 980500187Olaf Helsets Vei 5A, 0694 OsloBusiness and other management consultancy activities · NACE 7020Est. 19995 employees
Revenue 2025
NOK 7,6M
+11% vs 2024
EBITDA margin
13.3%
+4% vs 2024
Equity ratio
36.5%
Financial strength
Net profit 2025
NOK 843K
+3% vs 2024
| Revenue | NOK 7,6M | +11% |
| EBITDA | NOK 1M | +4% |
| Net profit | NOK 843K | +3% |
| Total assets | NOK 6,2M | +8% |
| Equity | NOK 2,3M | +0% |
| Employees | 5 | — |
Legal name
PROCEDO AS
Org number
980500187
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
4. januar 1999
Share capital
NOK 148 538
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Address
Olaf Helsets Vei 5A, 0694 Oslo
Phone
+4792603191
Email
post@procedo.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 277 | 12 815 | 12 211 | 12 452 | 11 502 | 10 588 | 10 798 | 9 520 | 5 564 | 6 481 | 7 946 | 8 969 | 7 428 | 8 618 | 8 739 | 8 010 | 6 867 | 7 621 |
| Staff expenses | −12 640 | −9 145 | −8 931 | −8 996 | −8 851 | −7 906 | −7 493 | −6 235 | −3 563 | −4 555 | −5 674 | −6 867 | −5 530 | −6 530 | −6 769 | −6 171 | −5 217 | −5 855 |
| EBITDA | 339 | −719 | 632 | 1 004 | −74 | 61 | 1 217 | 668 | −112 | 105 | 1 010 | 1 314 | 1 206 | 1 370 | 1 331 | 1 155 | 980 | 1 016 |
| Depreciation & amort. | −43 | −66 | −21 | −0 | −84 | −156 | −166 | −144 | −57 | −46 | −43 | −26 | −18 | −9 | −7 | −15 | −22 | −15 |
| EBIT | 297 | −785 | 611 | 1 004 | −158 | −95 | 1 051 | 524 | −169 | 59 | 967 | 1 288 | 1 188 | 1 360 | 1 324 | 1 140 | 958 | 1 001 |
| Net financials | 360 | 39 | 54 | 103 | 63 | 10 | 45 | 15 | 1 | 7 | 3 | 12 | 5 | −1 | 14 | 54 | 82 | 81 |
| Profit before tax | 656 | −746 | 665 | 1 107 | −95 | −85 | 1 096 | 539 | −168 | 67 | 970 | 1 300 | 1 193 | 1 359 | 1 337 | 1 195 | 1 040 | 1 081 |
| Tax | 151 | −204 | 228 | 352 | −0 | −0 | 270 | 153 | −0 | −0 | 203 | 282 | 258 | 295 | 292 | 260 | 226 | 239 |
| Net profit | 506 | −542 | 437 | 755 | −95 | −85 | 826 | 386 | −168 | 67 | 767 | 1 018 | 935 | 1 064 | 1 045 | 935 | 814 | 843 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 595 | 7 195 | 8 191 | 7 032 | 6 047 | 5 241 | 5 674 | 5 187 | 4 038 | 4 093 | 5 856 | 6 089 | 6 390 | 6 726 | 6 684 | 6 170 | 5 767 | 6 224 |
| Equity | 4 437 | 3 895 | 4 112 | 3 728 | 3 633 | 3 549 | 2 875 | 2 861 | 2 693 | 2 301 | 2 308 | 2 326 | 2 361 | 2 325 | 2 320 | 2 255 | 2 269 | 2 272 |
| Long-term debt | 6 | 27 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 152 | 3 273 | 4 075 | 3 304 | 2 414 | 1 692 | 2 800 | 2 326 | 1 345 | 1 792 | 3 548 | 3 763 | 4 029 | 4 401 | 4 364 | 3 915 | 3 498 | 3 952 |
| Total debt | 5 158 | 3 301 | 4 079 | 3 304 | 2 414 | 1 692 | 2 800 | 2 326 | 1 345 | 1 792 | 3 548 | 3 763 | 4 029 | 4 401 | 4 364 | 3 915 | 3 498 | 3 952 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20082025
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20082025
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
20082025
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20082025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20082025
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Procedo As | Company | 32.8% | 32.8% | 2024 |
| Individual | 20.7% | 20.7% | 2024 | |
| Individual | 20.7% | 20.7% | 2024 |
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No registered parent or subsidiaries
Board members of PROCEDO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Torstensen | Chief Executive Officer | 0 companies |