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ASBankruptOrg 985921725Haverringen 61, 8360 BøstadManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 20037 employees
Revenue 2024
NOK 1,7M
+197% vs 2023
EBITDA margin
12.3%
+3367% vs 2023
Equity ratio
1.4%
Financial strength
Net profit 2024
NOK 173K
+4338% vs 2023
| Revenue | NOK 1,7M | +197% |
| EBITDA | NOK 212K | +3367% |
| Net profit | NOK 173K | +4338% |
| Total assets | NOK 468K | +176% |
| Equity | NOK 7K | +104% |
| Employees | 7 | — |
Legal name
PROMA CONSULT AS
Org number
985921725
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
18. september 2003
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet og valuta-trading.
Address
Haverringen 61, 8360 Bøstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 328 | 718 | 410 | 582 | 1 729 |
| Staff expenses | −16 | −1 | −103 | −219 | −507 |
| EBITDA | 12 | 300 | −73 | −6 | 212 |
| Depreciation & amort. | −52 | −30 | −24 | −0 | −0 |
| EBIT | −40 | 269 | −97 | −6 | 212 |
| Net financials | −23 | −12 | −15 | 2 | −0 |
| Profit before tax | −63 | 257 | −112 | −4 | 212 |
| Tax | −0 | −0 | −0 | −0 | 39 |
| Net profit | −63 | 257 | −112 | −4 | 173 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 282 | 484 | 315 | 169 | 468 |
| Equity | 37 | −50 | −162 | −166 | 7 |
| Long-term debt | 61 | 26 | 0 | 0 | 0 |
| Short-term debt | 183 | 508 | 477 | 336 | 461 |
| Total debt | 245 | 534 | 477 | 336 | 461 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
2596.4%
This company
18.4%
Market median
+14011% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20202024
Debt / equity
69.24×
This company
0.62×
Market median
-11068% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SC Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
MI Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2018 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PROMA CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marlene Icelin Johansen | Chief Executive Officer | 0 companies |
| Simen Christoffer Johansen | Deputy Member | 0 companies |
| Marlene Icelin Willersrud | Chairman | 0 companies |
| Stig Inge Johansen | Chairman | 0 companies |
| Viktoria Åsheim | Board of Directors | 0 companies |
| Stian Aleksander Willersrud | Board of Directors | 0 companies |