Riskpilot← Back to searchSign inGet full accessPROLINE NORGE AS
ASActiveOrg 991147047Caspar Storms Vei 14, 0664 OsloRørleggerarbeid · NACE 43221Est. 200714 employeeswww.prolineas.no
Revenue 2024
NOK 29,9M
+21% vs 2023
EBITDA margin
17.6%
+56% vs 2023
Equity ratio
60.4%
Financial strength
Net profit 2024
NOK 4,3M
+55% vs 2023
| Revenue | NOK 29,9M | +21% |
| EBITDA | NOK 5,3M | +56% |
| Net profit | NOK 4,3M | +55% |
| Total assets | NOK 15,1M | +18% |
| Equity | NOK 9,1M | +90% |
| Employees | 14 | — |
Legal name
PROLINE NORGE AS
Org number
991147047
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
8. mai 2007
Share capital
NOK 300 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Virksomhet innenfor renovasjon av rørledninger og alt som står i forbindelse med dette. Selskapet skal kunne utvikle og selge varer og tjenester og inneha eierskap i andre virksomheter med tilsvarende formål. Selskapet skal også kunne drive annen forretningsvirksomhet av enhver art. Selskapet skal kunne drive virksomhet utenfor landets grenser.
Address
Caspar Storms Vei 14, 0664 Oslo
Phone
+4781500898
Email
info@proline-group.com
Website
www.prolineas.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 486 | 16 212 | 22 797 | 25 651 | 27 350 | 21 763 | 33 271 | 36 157 | 33 894 | 47 948 | 50 991 | 40 165 | 26 155 | 20 359 | 20 151 | 24 786 | 29 934 |
| Staff expenses | −5 544 | −6 481 | −7 416 | −9 956 | −11 003 | −8 419 | −9 737 | −10 642 | −12 968 | −14 725 | −15 395 | −16 496 | −11 468 | −11 746 | −11 015 | −11 208 | −12 510 |
| EBITDA | −939 | 2 480 | 2 740 | 2 875 | 5 969 | 1 287 | 10 982 | 12 033 | 6 770 | 15 189 | 16 292 | 11 025 | 4 218 | −427 | 1 234 | 3 370 | 5 257 |
| Depreciation & amort. | −141 | −184 | −359 | −435 | −431 | −442 | −505 | −289 | −202 | −510 | −447 | −500 | −472 | −394 | −294 | −21 | −51 |
| EBIT | −1 080 | 2 296 | 2 380 | 2 440 | 5 538 | 844 | 10 478 | 11 744 | 6 568 | 14 679 | 15 845 | 10 525 | 3 745 | −822 | 941 | 3 349 | 5 206 |
| Net financials | 0 | 12 | 69 | 55 | 115 | 60 | 56 | 0 | 47 | 14 | 80 | 123 | −14 | −16 | 56 | 248 | 364 |
| Profit before tax | −1 080 | 2 308 | 2 449 | 2 495 | 5 653 | 904 | 10 533 | 11 745 | 6 615 | 14 693 | 15 925 | 10 648 | 3 731 | −837 | 997 | 3 596 | 5 569 |
| Tax | −0 | −0 | 426 | 709 | 1 592 | 745 | 2 851 | 3 035 | 1 694 | 3 455 | 3 605 | 2 359 | 827 | −170 | 230 | 791 | 1 228 |
| Net profit | −1 080 | 2 308 | 2 024 | 1 786 | 4 061 | 159 | 7 682 | 8 710 | 4 921 | 11 237 | 12 320 | 8 288 | 2 904 | −667 | 767 | 2 805 | 4 341 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 379 | 9 145 | 9 554 | 12 068 | 15 713 | 6 639 | 15 790 | 21 030 | 16 707 | 26 753 | 26 699 | 20 018 | 21 096 | 19 004 | 9 502 | 12 833 | 15 149 |
| Equity | −934 | 2 392 | 4 415 | 6 201 | 1 572 | 1 731 | 1 414 | 2 124 | 2 151 | 12 350 | 2 339 | 2 627 | 5 498 | 4 832 | 5 599 | 4 804 | 9 145 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 156 | 3 007 | 2 113 | 611 | 2 536 | 1 908 | 2 101 | 1 309 | 549 | 473 | 621 | 649 |
| Short-term debt | 3 313 | 6 753 | 5 117 | 5 867 | 14 141 | 4 752 | 11 369 | 16 794 | 13 945 | 11 867 | 21 930 | 14 996 | 13 999 | 13 415 | 3 277 | 7 171 | 4 951 |
| Total debt | 3 313 | 6 753 | 5 138 | 5 867 | 14 141 | 4 908 | 14 376 | 18 906 | 14 556 | 14 403 | 23 837 | 17 096 | 15 309 | 13 964 | 3 750 | 7 792 | 5 600 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20082024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20082024
Return on equity
47.5%
This company
18.4%
Market median
+158% vs market
20082024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20082024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20082024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AE Deputy Member | Deputy Member | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proline Group Ab | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of PROLINE NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tellef Raustøl Ingvaldstad | Chief Executive Officer | 0 companies |
| Anders Ingemar Arnell | Chief Executive Officer | 0 companies |
| Anna Erika Hansson | Deputy Member | 0 companies |
| Anna Karin Franzén | Board of Directors | 0 companies |
| Anna Maria Buske Fernandez | Chairman | 0 companies |
| Anna Karin Brevik | Board of Directors | 0 companies |
| Hans Niklas Persson | Chairman | 0 companies |