Riskpilot← Back to searchSign inGet full accessPROMON AS
ASActiveOrg 989480138Cort Adelers Gate 30, 0254 OsloComputer programming activities · NACE 6210Est. 200673 employeeswww.promon.no
Revenue 2024
NOK 223,6M
+45% vs 2023
EBITDA margin
11.3%
+413% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
NOK 17,1M
+310% vs 2023
| Revenue | NOK 223,6M | +45% |
| EBITDA | NOK 25,4M | +413% |
| Net profit | NOK 17,1M | +310% |
| Total assets | NOK 194,6M | +39% |
| Equity | NOK 50,3M | +51% |
| Employees | 73 | — |
Legal name
PROMON AS
Org number
989480138
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
23. februar 2006
Share capital
NOK 769 725
Employees
73 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utvikle og kommersialisere sikkerhetsteknologi.
Address
Cort Adelers Gate 30, 0254 Oslo
Phone
+4722021130
Email
birkeland@promon.no
Website
www.promon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 878 | 3 090 | 2 874 | 2 961 | 3 498 | 11 095 | 8 076 | 14 635 | 19 250 | 29 157 | 37 278 | 51 925 | 75 764 | 91 831 | 117 643 | 154 261 | 223 594 |
| Staff expenses | −0 | −2 532 | −3 863 | −5 471 | −5 930 | −7 270 | −8 960 | −12 562 | −10 807 | −13 338 | −18 775 | −25 073 | −28 984 | −39 749 | −54 049 | −53 059 | −50 594 | −64 765 |
| EBITDA | 0 | −654 | −2 986 | −5 374 | −5 705 | −7 387 | −2 065 | −10 548 | −3 951 | −5 744 | −1 980 | −2 935 | 4 155 | 10 628 | −24 058 | 2 114 | −8 094 | 25 356 |
| Depreciation & amort. | −0 | −1 633 | −0 | −0 | −0 | −5 | −9 | −9 | −10 | −7 | −113 | −86 | −340 | −229 | −228 | −263 | −2 958 | −7 763 |
| EBIT | 0 | −2 288 | −2 986 | −5 374 | −5 705 | −7 392 | −2 075 | −10 558 | −3 962 | −5 751 | −2 093 | −3 021 | 3 815 | 10 399 | −24 286 | 1 851 | −11 052 | 17 593 |
| Net financials | 0 | 9 | 21 | −9 | −57 | −283 | −125 | 323 | −238 | −429 | 1 719 | 394 | −368 | −3 523 | 76 | 1 521 | 1 124 | 5 262 |
| Profit before tax | 0 | −2 279 | −2 964 | −5 383 | −5 761 | −7 675 | −2 200 | −10 235 | −4 200 | −6 180 | −375 | −2 627 | 3 447 | 6 876 | −24 210 | 3 372 | −9 928 | 22 855 |
| Tax | −0 | −638 | −830 | −1 506 | −1 608 | −2 378 | −613 | −0 | −3 819 | −1 532 | −204 | −609 | 901 | 178 | −2 058 | 780 | −1 796 | 5 803 |
| Net profit | 0 | −1 640 | −2 135 | −3 877 | −4 153 | −5 297 | −1 586 | −10 235 | −380 | −4 647 | −171 | −2 018 | 2 546 | 6 698 | −22 153 | 2 592 | −8 132 | 17 052 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 579 | 6 535 | 6 090 | 7 663 | 14 744 | 19 790 | 16 082 | 17 593 | 52 713 | 60 273 | 60 729 | 70 666 | 92 226 | 116 121 | 99 491 | 139 487 | 194 579 |
| Equity | — | 4 024 | 5 655 | 4 777 | 4 681 | 2 384 | 13 917 | 3 685 | 3 309 | 32 017 | 34 346 | 32 328 | 34 802 | 45 296 | 25 251 | 30 219 | 33 218 | 50 270 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 292 | 3 958 | 0 | 0 | 0 | 0 | 0 | 0 | 680 | 1 939 |
| Short-term debt | 0 | 555 | 880 | 1 313 | 1 482 | 10 860 | 4 373 | 8 898 | 8 992 | 16 738 | 25 927 | 28 401 | 35 864 | 46 930 | 90 870 | 69 272 | 105 588 | 142 370 |
| Total debt | 0 | 555 | 880 | 1 313 | 2 982 | 12 360 | 5 873 | 12 398 | 14 283 | 20 697 | 25 927 | 28 401 | 35 864 | 46 930 | 90 870 | 69 272 | 106 269 | 144 309 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20072024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20072024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20072024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20072024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20072024
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JL Observer | Observer | 2022 | — | — |
LC Observer | Observer | 2025 | — | — |
TL Observer | Observer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Portalen Bidco As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Portalen Bidco As
PROMON AS Board members of PROMON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Karl Kollberg | Chief Executive Officer | 0 companies |
| Bo Gustaf Andreas Sahlman | Chief Executive Officer | 0 companies |
| Jørn Larsen | Observer | 0 companies |
| Lars Christian Lunde | Observer | 0 companies |
| Tom Lysemose Hansen | Observer | 0 companies |
| Maxwell Veyhe | Board of Directors | 0 companies |
| Kim Gulstad | Board of Directors | 0 companies |
| Katrien Beuls | Board of Directors | 0 companies |
| Jarl Henning Øverby | Board of Directors | 0 companies |
| Giovanni Roger Verhaeghe | Board of Directors | 0 companies |
| Nishant Bhavik Vicky Fafalia | Chairman | 0 companies |
| Andreas Thome | Chairman | 0 companies |
| Kristian Fredrik Kværner Huseby | Board of Directors | 0 companies |
| Mona Evelyn Knudsen | Board of Directors | 0 companies |
| Johan Frederik Blichfeldt Gjesdahl | Board of Directors | 0 companies |
| Henning Hansen | Board of Directors | 0 companies |