Riskpilot← Back to searchSign inGet full accessPROFFRENT AS
ASActiveOrg 990517096Søren Zakariassens Gate 14, 9010 TromsøGeneral cleaning of buildings · NACE 8121Est. 2006195 employees
Revenue 2022
NOK 77,2M
+7% vs 2021
EBITDA margin
10.5%
-11% vs 2021
Equity ratio
21.2%
Financial strength
Net profit 2022
NOK 4,9M
-17% vs 2021
| Revenue | NOK 77,2M | +7% |
| EBITDA | NOK 8,1M | -11% |
| Net profit | NOK 4,9M | -17% |
| Total assets | NOK 36,7M | +4% |
| Equity | NOK 7,8M | +13% |
| Employees | 195 | — |
Legal name
PROFFRENT AS
Org number
990517096
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
20. november 2006
Share capital
NOK 300 000
Employees
195 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Renholdstjenester og hva her naturlig faller sammen med dette. Selskapet kan ved aksjetegning eller på annen måte delta i annen virksomhet.
Address
Søren Zakariassens Gate 14, 9010 Tromsø
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 079 | 7 311 | 12 376 | 17 042 | 22 187 | 25 422 | 30 192 | 30 991 | 35 462 | 34 750 | 40 075 | 41 587 | 56 911 | 71 889 | 77 221 |
| Staff expenses | −0 | −2 709 | −5 046 | −8 784 | −13 488 | −17 966 | −21 131 | −24 285 | −25 800 | −28 834 | −27 877 | −33 032 | −34 073 | −43 043 | −54 333 | −60 115 |
| EBITDA | 0 | −4 | 413 | 323 | 564 | 821 | 762 | 1 836 | 1 566 | 2 879 | 3 162 | 1 890 | 2 646 | 7 075 | 9 140 | 8 130 |
| Depreciation & amort. | −0 | −30 | −47 | −52 | −101 | −174 | −195 | −117 | −130 | −191 | −265 | −299 | −461 | −1 186 | −1 459 | −1 598 |
| EBIT | 0 | −33 | 367 | 271 | 462 | 647 | 567 | 1 719 | 1 436 | 2 688 | 2 897 | 1 591 | 2 184 | 5 889 | 7 681 | 6 532 |
| Net financials | 0 | −41 | −36 | −28 | −21 | −36 | −7 | 3 | 39 | 6 | −9 | 46 | −10 | −81 | −92 | −216 |
| Profit before tax | 0 | −75 | 331 | 243 | 441 | 611 | 560 | 1 722 | 1 475 | 2 693 | 2 888 | 1 637 | 2 174 | 5 808 | 7 589 | 6 316 |
| Tax | −0 | −21 | 93 | 69 | 124 | 171 | 154 | 465 | 396 | 671 | 690 | 376 | 482 | 1 281 | 1 681 | 1 407 |
| Net profit | 0 | −54 | 238 | 174 | 317 | 440 | 406 | 1 257 | 1 078 | 2 023 | 2 198 | 1 261 | 1 692 | 4 527 | 5 908 | 4 909 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 231 | 1 832 | 3 032 | 4 649 | 6 389 | 6 464 | 7 085 | 10 029 | 11 513 | 10 435 | 10 452 | 13 847 | 26 609 | 35 459 | 36 715 |
| Equity | — | 53 | 291 | 465 | 782 | 1 222 | 788 | 845 | 923 | 1 446 | 2 044 | 2 404 | 4 096 | 5 024 | 6 882 | 7 791 |
| Long-term debt | 0 | 281 | 315 | 321 | 588 | 807 | 500 | 109 | 197 | 530 | 437 | 326 | 1 672 | 3 926 | 6 944 | 5 930 |
| Short-term debt | 0 | 897 | 1 226 | 2 246 | 3 280 | 4 360 | 5 177 | 6 131 | 8 908 | 9 537 | 7 955 | 7 721 | 8 079 | 17 659 | 21 634 | 22 995 |
| Total debt | 0 | 1 177 | 1 541 | 2 568 | 3 867 | 5 167 | 5 676 | 6 241 | 9 105 | 10 068 | 8 392 | 8 047 | 9 751 | 21 585 | 28 577 | 28 925 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20072022
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20072022
Return on equity
63.0%
This company
18.4%
Market median
+242% vs market
20072022
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20072022
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20072022
Debt / equity
3.71×
This company
0.62×
Market median
-498% vs market
20072022
- 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 |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rois Invest As | Company | 29.0% | 29.0% | 2023 |
Kemito As | Company | 29.0% | 29.0% | 2023 |
| Individual | 17.0% | 17.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 |
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No registered parent or subsidiaries
Board members of PROFFRENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Henriksen | Chief Executive Officer | 0 companies |
| Øystein Isaksen | Board of Directors | 0 companies |
| Roger Isaksen | Chairman | 0 companies |
| Geir Håvard Karlsen | Board of Directors | 0 companies |