Riskpilot← Back to searchSign inGet full accessPROACTIMA PROJECT SERVICES AS
ASActiveOrg 991173978Laberget 24, 4020 StavangerTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20070 employees
Revenue 2024
NOK 30,9M
+20% vs 2023
EBITDA margin
8.9%
+44% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
NOK 2,2M
+45% vs 2023
| Revenue | NOK 30,9M | +20% |
| EBITDA | NOK 2,8M | +44% |
| Net profit | NOK 2,2M | +45% |
| Total assets | NOK 6,8M | -1% |
| Equity | NOK 103K | +0% |
| Employees | 0 | — |
Legal name
PROACTIMA PROJECT SERVICES AS
Org number
991173978
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
7. mai 2007
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Bjarte rønnevik bakke
Company purpose
Utleie av konsulenter, samt hva hermed står i forbindelse.
Address
Laberget 24, 4020 Stavanger
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 | 10 000 | 14 589 | 20 420 | 19 599 | 27 128 | 31 042 | 36 772 | 24 647 | 9 517 | 10 301 | 19 438 | 17 846 | 14 686 | 22 043 | 26 138 | 25 725 | 30 924 |
| Staff expenses | −0 | −0 | −0 | −709 | −2 636 | −3 003 | −3 449 | −2 894 | −817 | −491 | −590 | −517 | −193 | −146 | −168 | −0 | −1 033 |
| EBITDA | 1 349 | 2 033 | 1 957 | 1 453 | 2 198 | 2 050 | 2 492 | 1 666 | 452 | 521 | 1 946 | 1 811 | 1 118 | 1 788 | 2 320 | 1 917 | 2 759 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 349 | 2 033 | 1 957 | 1 453 | 2 198 | 2 050 | 2 492 | 1 666 | 452 | 521 | 1 946 | 1 811 | 1 118 | 1 788 | 2 320 | 1 917 | 2 759 |
| Net financials | 5 | 5 | 6 | −2 | 2 | 2 | 3 | 3 | 2 | −4 | −1 | 0 | 0 | 1 | 0 | −9 | −0 |
| Profit before tax | 1 355 | 2 037 | 1 964 | 1 451 | 2 201 | 2 052 | 2 495 | 1 669 | 453 | 517 | 1 945 | 1 811 | 1 118 | 1 789 | 2 320 | 1 908 | 2 759 |
| Tax | 381 | 570 | 549 | 410 | 616 | 575 | 674 | 451 | 113 | 125 | 447 | 398 | 246 | 394 | 510 | 420 | 607 |
| Net profit | 974 | 1 467 | 1 415 | 1 041 | 1 585 | 1 477 | 1 821 | 1 218 | 340 | 392 | 1 498 | 1 413 | 872 | 1 396 | 1 809 | 1 488 | 2 152 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 074 | 5 340 | 8 677 | 5 211 | 6 947 | 7 687 | 8 973 | 5 421 | 3 884 | 3 792 | 6 479 | 4 622 | 5 067 | 5 627 | 7 137 | 6 856 | 6 817 |
| Equity | — | — | 868 | 609 | 695 | 694 | 694 | 693 | 102 | 103 | 103 | 103 | 103 | 103 | 103 | 103 | 103 |
| Long-term debt | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 876 | 4 076 | 7 810 | 4 602 | 6 252 | 6 993 | 8 279 | 4 728 | 3 782 | 3 689 | 6 375 | 4 519 | 4 964 | 5 524 | 7 034 | 6 753 | 6 714 |
| Total debt | 1 876 | 4 094 | 7 810 | 4 602 | 6 252 | 6 993 | 8 279 | 4 728 | 3 782 | 3 689 | 6 375 | 4 519 | 4 964 | 5 524 | 7 034 | 6 753 | 6 714 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20082024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20082024
Return on equity
2088.1%
This company
18.4%
Market median
+11248% vs market
20082024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20082024
Asset turnover
4.54×
This company
1.12×
Market median
+305% vs market
20082024
Debt / equity
65.15×
This company
0.62×
Market median
-10408% 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 |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proactima As | Company | 100.0% | 100.0% | 2024 |
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Proactima Holding As
PROACTIMA PROJECT SERVICES AS Board members of PROACTIMA PROJECT SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Are Bromann Winther | Chief Executive Officer | 0 companies |
| Hermann Steen Wiencke | Chief Executive Officer | 0 companies |
| Bror Johan Tørneng Wik | Board of Directors | 0 companies |
| Tor Gulbrandsen | Board of Directors | 0 companies |
| Kaja Heldal Trovåg | Board of Directors | 0 companies |
| Torgrim Huseby | Board of Directors | 0 companies |
| Richard Heyerdahl | Chairman | 0 companies |
| Jo Tidemann | Board of Directors | 0 companies |
| Karianne Haver | Board of Directors | 0 companies |
| Antonia Sævik Kvalsvik | Board of Directors | 0 companies |
| Anita Kittelsen | Board of Directors | 0 companies |
| Hanne Cook | Board of Directors | 0 companies |