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EL PROFFEN AS
AS
Active
Org 982129729
Juraveien 4, 4636
Kristiansand S
Office administrative and support activities
·
NACE 8210
Est. 2000 · 25 years old
23 employees
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Share
Norway
/
Companies
/
Office administrative and support activities
/
EL PROFFEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
27M
53M
80M
107M
67M
2020
72M
2021
77M
2022
85M
2023
93M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
13M
2020
8M
-38%
2021
7M
-12%
2022
6M
-14%
2023
12M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 305
71 570
77 088
85 318
93 327
Staff expenses
−15 947
−17 640
−19 833
−22 822
−25 745
EBITDA
12 556
8 151
7 357
5 729
12 439
Depreciation & amort.
−201
−206
−3 525
−1 660
−3 307
EBIT
12 355
7 945
3 833
4 070
9 133
Net financials
601
336
1 104
2 789
3 319
Profit before tax
12 956
8 280
4 937
6 859
12 452
Tax
2 850
1 842
1 086
1 509
2 739
Net profit
10 106
6 438
3 851
5 350
9 712
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
109 969
77 825
70 168
78 710
104 955
Equity
29 033
30 694
25 688
27 747
30 714
Long-term debt
7 601
7 601
7 601
7 601
7 601
Short-term debt
73 335
39 530
36 879
43 363
66 640
Total debt
80 936
47 131
44 480
50 964
74 241
Financial ratios
5-year trend
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
2020
2024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs 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 EL PROFFEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
