Riskpilot← Back to searchSign inGet full accessPROFILPARTNER NORGE AS
ASActiveOrg 983350682Fabrikkvegen 7, 2383 BrumunddalNon-specialised wholesale trade · NACE 4690Est. 20012 employees
Revenue 2024
NOK 1,8M
-46% vs 2023
EBITDA margin
-64.2%
-852% vs 2023
Equity ratio
-61.0%
Financial strength
Net profit 2024
NOK -1,1M
-588% vs 2023
| Revenue | NOK 1,8M | -46% |
| EBITDA | NOK -1,2M | -852% |
| Net profit | NOK -1,1M | -588% |
| Total assets | NOK 781K | -46% |
| Equity | NOK -476K | -269% |
| Employees | 2 | — |
Legal name
PROFILPARTNER NORGE AS
Org number
983350682
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
7. mai 2001
Share capital
NOK 460 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Kjøp/salg inkl. Import og eksport av reklame/profileringsartikler, samt konsulent- og servicetjenester vedrørende disse produkter.
Address
Fabrikkvegen 7, 2383 Brumunddal
Phone
+4762362650
Email
post@profilpartner.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 669 | 8 998 | 8 838 | 11 544 | 12 213 | 11 797 | 15 055 | 15 953 | 15 069 | 13 423 | 12 609 | 11 188 | 10 027 | 8 708 | 6 820 | 3 418 | 1 838 |
| Staff expenses | −1 581 | −1 804 | −2 097 | −2 345 | −2 311 | −2 412 | −3 168 | −4 425 | −3 321 | −2 904 | −2 937 | −2 518 | −1 679 | −1 622 | −1 138 | −780 | −1 179 |
| EBITDA | −493 | −221 | −588 | 232 | −9 | 656 | 255 | 191 | 463 | −105 | −536 | −668 | 599 | −93 | 118 | −124 | −1 180 |
| Depreciation & amort. | −8 | −5 | −15 | −63 | −54 | −100 | −99 | −61 | −70 | −61 | −54 | −53 | −55 | −33 | −41 | −37 | −15 |
| EBIT | −500 | −226 | −603 | 169 | −63 | 556 | 156 | 130 | 392 | −165 | −590 | −721 | 543 | −126 | 76 | −161 | −1 194 |
| Net financials | −9 | −20 | −15 | −27 | −46 | −83 | −88 | −111 | −78 | −64 | −86 | −61 | −52 | −27 | −26 | −6 | −63 |
| Profit before tax | −510 | −246 | −617 | 141 | −110 | 472 | 68 | 19 | 314 | −230 | −676 | −783 | 492 | −154 | 50 | −167 | −1 258 |
| Tax | −125 | −106 | −0 | −0 | −0 | 92 | 56 | −0 | 28 | −61 | 56 | −0 | −241 | −0 | −33 | −0 | −110 |
| Net profit | −384 | −140 | −617 | 141 | −110 | 380 | 12 | 19 | 285 | −169 | −732 | −783 | 733 | −154 | 84 | −167 | −1 148 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 589 | 1 005 | 1 213 | 1 969 | 2 108 | 2 640 | 2 256 | 3 051 | 2 510 | 2 717 | 2 767 | 1 245 | 2 633 | 1 671 | 1 517 | 1 446 | 781 |
| Equity | 71 | −69 | −686 | −544 | −654 | −274 | −262 | −243 | 302 | 134 | −598 | −1 381 | 207 | 53 | 255 | 281 | −476 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 004 | 905 | 762 | 619 | 481 | 333 | 191 | 48 | 0 | 17 | 0 | 0 | 0 |
| Short-term debt | 1 518 | 1 074 | 1 899 | 1 530 | 1 758 | 2 009 | 1 756 | 2 675 | 1 727 | 2 250 | 3 175 | 2 578 | 2 426 | 1 601 | 1 262 | 1 165 | 1 257 |
| Total debt | 1 518 | 1 074 | 1 899 | 2 514 | 2 762 | 2 914 | 2 518 | 3 294 | 2 208 | 2 584 | 3 365 | 2 626 | 2 426 | 1 618 | 1 262 | 1 165 | 1 257 |
EBITDA margin
-64.2%
This company
15.8%
Market median
-506% vs market
20082024
Equity ratio
-61.0%
This company
38.2%
Market median
-260% vs market
20082024
Return on equity
-114761200.0%
This company
18.4%
Market median
-623702274% vs market
20082024
Net profit margin
-62.4%
This company
8.1%
Market median
-870% vs market
20082024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20082024
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs market
20082024
- 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 |
|---|---|---|---|---|
ME Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Sign On Company As | Company | 100.0% | 100.0% | 2024 |
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Gilbert A/S
PROFILPARTNER NORGE AS Board members of PROFILPARTNER NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Elisabeth Thiis | Chief Executive Officer | 0 companies |
| Karl-Norman Gilbert | Chairman | 0 companies |