Riskpilot← Back to searchSign inGet full accessPROFFZONE AS
ASActiveOrg 989850717Lilloseterveien 32, 0957 OsloTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20060 employees
Revenue 2024
NOK 1,9M
+14% vs 2023
EBITDA margin
-26.9%
+48% vs 2023
Equity ratio
96.8%
Financial strength
Net profit 2024
NOK 21,9M
+129% vs 2023
| Revenue | NOK 1,9M | +14% |
| EBITDA | NOK -498K | +48% |
| Net profit | NOK 21,9M | +129% |
| Total assets | NOK 168,7M | +16% |
| Equity | NOK 163,2M | +16% |
| Employees | 0 | — |
Legal name
PROFFZONE AS
Org number
989850717
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
29. mai 2006
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Utleie av arbeidskraft, investering i aksjer og fast eiendom og hermed forbundne tjenester, samt import og eksport av handelsvarer.
Address
Lilloseterveien 32, 0957 Oslo
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 | 3 461 | 1 991 | 492 | 271 | 121 | 229 | 175 | 349 | 546 | 774 | 682 | 1 288 | 2 146 | 1 669 | 1 781 | 1 625 | 1 851 |
| Staff expenses | −240 | −446 | −0 | −0 | −0 | −0 | 41 | −0 | −0 | −0 | −0 | −0 | −45 | −0 | −2 | −3 | −82 |
| EBITDA | 1 633 | 1 422 | 415 | 164 | 51 | 178 | 118 | −16 | −3 | 256 | −26 | 462 | 253 | −8 | 154 | −964 | −498 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −4 | −4 | −17 | −19 | −38 | −1 389 | −14 |
| EBIT | 1 633 | 1 422 | 415 | 164 | 51 | 178 | 118 | −16 | −3 | 254 | −30 | 458 | 236 | −28 | 116 | −2 353 | −511 |
| Net financials | 32 | 1 574 | 782 | 892 | 4 001 | 4 034 | 7 564 | 309 | 10 181 | 45 201 | 27 667 | 12 062 | 8 031 | 4 648 | 1 660 | 11 946 | 22 561 |
| Profit before tax | 1 665 | 2 996 | 1 197 | 1 056 | 4 051 | 4 212 | 7 682 | 293 | 10 177 | 45 455 | 27 638 | 12 520 | 8 267 | 4 620 | 1 776 | 9 592 | 22 050 |
| Tax | 469 | 442 | 146 | 95 | 114 | 189 | 260 | 150 | −13 | 501 | 59 | 447 | 217 | −2 | 27 | −3 | 113 |
| Net profit | 1 196 | 2 553 | 1 051 | 961 | 3 938 | 4 023 | 7 423 | 142 | 10 190 | 44 954 | 27 579 | 12 073 | 8 051 | 4 622 | 1 749 | 9 595 | 21 936 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 538 | 5 964 | 6 422 | 7 268 | 11 379 | 16 017 | 22 638 | 22 713 | 32 675 | 78 311 | 105 830 | 119 138 | 126 781 | 131 151 | 133 911 | 144 934 | 168 666 |
| Equity | 2 368 | 4 921 | 5 972 | 6 933 | 10 871 | 14 894 | 22 317 | 22 459 | 32 649 | 77 604 | 105 182 | 117 256 | 125 306 | 129 928 | 131 677 | 141 273 | 163 209 |
| Long-term debt | 0 | 137 | 109 | 87 | 70 | 54 | 43 | 32 | 19 | 20 | 12 | 6 | 2 | 0 | 3 | 0 | 0 |
| Short-term debt | 2 170 | 906 | 341 | 248 | 438 | 1 069 | 278 | 221 | 6 | 687 | 636 | 1 876 | 1 472 | 1 222 | 2 230 | 3 661 | 5 456 |
| Total debt | 2 170 | 1 042 | 450 | 335 | 508 | 1 123 | 321 | 253 | 25 | 707 | 648 | 1 882 | 1 474 | 1 223 | 2 233 | 3 661 | 5 456 |
EBITDA margin
-26.9%
This company
15.8%
Market median
-270% vs market
20082024
Equity ratio
96.8%
This company
38.2%
Market median
+153% vs market
20082024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20082024
Net profit margin
1185.3%
This company
8.1%
Market median
+14533% vs market
20082024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
EK Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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PROFFZONE AS 
BYGG BETONG OG STEIN ASBoard members of PROFFZONE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ewa Katarzyna Tomaszewska | Deputy Member | 0 companies |
| Krzysztof Tomasz Tomaszewski | Chairman | 0 companies |
| Christina Stautland | Board of Directors | 0 companies |