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PROTAN AS
AS
Active
Org 983599060
Baches Vei 1, 3413
Lier
Manufacture of builders’ ware of plastic
·
NACE 2224
Est. 2001 · 24 years old
158 employees
www.protan.no
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Norway
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Companies
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Manufacture of builders’ ware of plastic
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PROTAN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
326M
652M
978M
1B
734M
2020
857M
2021
1.1B
2022
1.1B
2023
888M
2024
EBITDA
NOK millions
121M
91M
61M
30M
0M
95M
2020
75M
-21%
2021
97M
+29%
2022
77M
-21%
2023
40M
-48%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
734 209
856 607
1 110 445
1 133 737
888 053
Staff expenses
−154 957
−171 588
−184 824
−205 360
−182 689
EBITDA
94 880
74 604
96 943
76 634
39 780
Depreciation & amort.
−16 555
−18 031
−30 201
−19 264
−20 023
EBIT
78 325
56 573
66 742
57 370
19 757
Net financials
2 610
−1 032
19 301
−9 095
17 023
Profit before tax
80 935
55 541
86 043
48 275
36 780
Tax
16 720
12 196
13 509
11 350
2 474
Net profit
64 215
43 345
72 534
36 925
34 306
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
607 026
702 968
770 738
719 659
731 930
Equity
289 424
300 269
302 803
289 727
317 034
Long-term debt
98 641
4 905
93 167
70 272
62 529
Short-term debt
216 466
396 154
373 491
358 383
351 585
Total debt
315 107
401 059
466 658
428 655
414 114
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 PROTAN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
