Riskpilot← Back to searchSign inGet full accessPROTAN ENTREPRENØR AS
ASActiveOrg 983386393Baches Vei 1, 3413 LierRoofing activities · NACE 4341Est. 2001172 employeeswww.protanentreprenor.no
Revenue 2024
NOK 423,4M
-18% vs 2023
EBITDA margin
-3.5%
-282% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
NOK -7,1M
-172% vs 2023
| Revenue | NOK 423,4M | -18% |
| EBITDA | NOK -14,8M | -282% |
| Net profit | NOK -7,1M | -172% |
| Total assets | NOK 151,7M | -19% |
| Equity | NOK 61,4M | -10% |
| Employees | 172 | — |
Legal name
PROTAN ENTREPRENØR AS
Org number
983386393
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
22. mai 2001
Share capital
NOK 800 000
Employees
172 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Taktekking, samt salg og markedsføring av produkter i tilknytning til taktekking.
Address
Baches Vei 1, 3413 Lier
Phone
+4732221750
Email
entreprenor@protan.no
Website
www.protanentreprenor.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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 268 970 | 215 826 | 211 364 | 274 383 | 225 102 | 240 722 | 239 026 | 276 522 | 292 929 | 359 564 | 442 269 | 343 799 | 375 785 | 567 683 | 514 484 | 423 418 |
| Staff expenses | −82 804 | −74 509 | −74 981 | −78 837 | −67 081 | −73 829 | −64 922 | −75 939 | −84 604 | −100 688 | −158 542 | −137 928 | −138 700 | −190 971 | −180 214 | −161 231 |
| EBITDA | 17 885 | −4 498 | −9 909 | −8 273 | −11 992 | 7 144 | 11 856 | 4 936 | 4 930 | −1 929 | −19 268 | −8 837 | 6 546 | −1 281 | 8 144 | −14 785 |
| Depreciation & amort. | −1 116 | −1 086 | −964 | −918 | −717 | −780 | −645 | −725 | −794 | −866 | −1 681 | −1 706 | −1 849 | −2 762 | −2 808 | −1 638 |
| EBIT | 16 769 | −5 584 | −10 873 | −9 192 | −12 709 | 6 364 | 11 211 | 4 211 | 4 137 | −2 795 | −20 948 | −10 543 | 4 697 | −4 044 | 5 336 | −16 423 |
| Net financials | −30 | −32 | 25 | −442 | 240 | 3 043 | 3 136 | 3 123 | 5 534 | 1 419 | 4 157 | 1 427 | 5 416 | 2 494 | 6 245 | 6 024 |
| Profit before tax | 16 739 | −5 616 | −10 849 | −9 634 | −12 469 | 9 407 | 14 348 | 7 334 | 9 671 | −1 376 | −16 792 | −9 116 | 10 114 | −1 550 | 11 581 | −10 399 |
| Tax | 4 713 | −1 543 | −3 044 | −2 688 | −3 484 | 1 750 | 2 822 | 1 068 | 956 | −946 | −4 691 | −2 173 | 1 229 | −1 155 | 1 704 | −3 278 |
| Net profit | 12 026 | −4 073 | −7 805 | −6 946 | −8 985 | 7 657 | 11 526 | 6 266 | 8 714 | −430 | −12 100 | −6 943 | 8 885 | −395 | 9 877 | −7 121 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89 714 | 76 323 | 75 850 | 101 919 | 124 172 | 78 052 | 66 296 | 91 417 | 92 994 | 135 271 | 188 496 | 123 677 | 135 280 | 181 542 | 188 062 | 151 745 |
| Equity | 27 373 | 23 301 | 20 113 | 16 069 | 15 678 | 16 375 | 19 482 | 27 447 | 27 431 | 35 345 | 56 453 | 49 510 | 58 395 | 58 673 | 68 549 | 61 429 |
| Long-term debt | 5 987 | 5 878 | 3 696 | −4 550 | 1 994 | 1 903 | 4 317 | 2 692 | 3 584 | 6 906 | 7 486 | 6 775 | 7 674 | 7 646 | 5 141 | 1 863 |
| Short-term debt | 52 556 | 44 308 | 48 497 | 79 164 | 101 604 | 55 917 | 40 523 | 57 767 | 61 979 | 93 020 | 124 412 | 67 139 | 69 211 | 115 224 | 114 371 | 88 453 |
| Total debt | 58 543 | 50 186 | 52 192 | 81 300 | 103 598 | 57 821 | 44 840 | 60 460 | 65 563 | 99 926 | 131 899 | 73 914 | 76 885 | 122 870 | 119 512 | 90 316 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20082024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20082024
Return on equity
-11.6%
This company
18.4%
Market median
-163% vs market
20082024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20082024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20082024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 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 |
|---|---|---|---|---|
RL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Protan As | Company | 100.0% | 100.0% | 2024 |
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Monstro As
PROTAN ENTREPRENØR AS Board members of PROTAN ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Lunde | Chief Executive Officer | 0 companies |
| Marius Coucheron Aarset | Chief Executive Officer | 0 companies |
| Hanna Elisabeth Anderberg | Board of Directors | 0 companies |
| Ole Morten Broch-Nielsen | Board of Directors | 0 companies |
| Erik Bødtker Øyno | Chairman | 0 companies |