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Proserv Norge AS
AS
Active
Org 980955338
Moseidveien 21, 4033
Stavanger
Manufacture of fluid power equipment
·
NACE 2812
Est. 1999 · 27 years old
103 employees
www.proserv-group.com
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Norway
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Companies
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Manufacture of fluid power equipment
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Proserv Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
310M
233M
155M
78M
0M
2020: 192M
192M
2020
2021: 209M (+9% vs 2020)
209M
+9%
2021
2022: 220M (+5% vs 2021)
220M
+5%
2022
2023: 241M (+10% vs 2022)
241M
+10%
2023
2024: 249M (+3% vs 2023)
249M
+3%
2024
EBITDA
NOK millions
11M
5M
-2M
-9M
-15M
2020: -5M
-5M
2020
2021: 6M (+220% vs 2020)
6M
+220%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: -1M (-117% vs 2022)
-1M
-117%
2023
2024: -10M (-900% vs 2023)
-10M
-900%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
249 356
240 810
220 069
208 980
191 833
Staff expenses
−109 962
−99 651
−84 121
−77 443
−71 237
EBITDA
−10 008
−739
5 726
5 950
−4 630
Depreciation & amort.
−4 629
−1 987
−2 267
−3 247
−5 452
EBIT
−14 637
−2 727
3 459
2 703
−10 081
Net financials
3 733
4 565
4 798
5 981
4 735
Profit before tax
−10 905
1 839
8 257
8 684
−5 346
Tax
−403
−2 689
1 712
1 820
−1 065
Net profit
−10 501
4 528
6 545
6 865
−4 280
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
521 810
491 072
423 812
398 277
369 470
Equity
231 447
232 813
228 285
221 741
214 876
Long-term debt
26 029
24 378
24 087
20 786
19 998
Short-term debt
264 334
233 881
171 440
155 750
134 596
Total debt
290 363
258 259
195 526
176 537
154 594
Financial ratios
5-year trend
EBITDA margin
−4,0 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2024
Equity ratio
44,4 %
This company
38,2 %
Market median
This company
Market median
16% above market
2020
2024
Return on equity
−4,5 %
This company
18,4 %
Market median
This company
Market median
124% below market
2020
2024
Net profit margin
−4,2 %
This company
8,1 %
Market median
This company
Market median
152% below market
2020
2024
Asset turnover
0,48×
This company
1,12×
Market median
This company
Market median
57% below market
2020
2024
Debt / equity
1,25×
This company
0,62×
Market median
This company
Market median
102% 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 Proserv Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
