Riskpilot← Back to searchSign inGet full accessPROFF MONTASJE AS
ASActiveOrg 991818731Setesdalsveien 240, 4618 Kristiansand SJoinery installation · NACE 4332Est. 20077 employees
Revenue 2024
NOK 17M
-7% vs 2023
EBITDA margin
13.0%
+23% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
NOK 1,9M
+26% vs 2023
| Revenue | NOK 17M | -7% |
| EBITDA | NOK 2,2M | +23% |
| Net profit | NOK 1,9M | +26% |
| Total assets | NOK 7,1M | +15% |
| Equity | NOK 3,3M | +24% |
| Employees | 7 | — |
Legal name
PROFF MONTASJE AS
Org number
991818731
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
11. oktober 2007
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Montasje av bygg og innredning.
Address
Setesdalsveien 240, 4618 Kristiansand S
Phone
+4790029963
Email
post@proffmontasje.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 283 | 14 901 | 16 425 | 18 282 | 17 014 |
| Staff expenses | −5 189 | −5 546 | −5 967 | −5 897 | −5 783 |
| EBITDA | 2 002 | 1 929 | 1 965 | 1 799 | 2 206 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 002 | 1 929 | 1 965 | 1 799 | 2 206 |
| Net financials | 35 | 21 | 43 | 117 | 197 |
| Profit before tax | 2 037 | 1 950 | 2 008 | 1 916 | 2 403 |
| Tax | 456 | 435 | 449 | 432 | 540 |
| Net profit | 1 581 | 1 514 | 1 559 | 1 484 | 1 863 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 173 | 6 838 | 7 525 | 6 145 | 7 070 |
| Equity | 2 829 | 3 218 | 3 652 | 2 711 | 3 349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 344 | 3 620 | 3 872 | 3 434 | 3 721 |
| Total debt | 3 344 | 3 620 | 3 872 | 3 434 | 3 721 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
55.6%
This company
18.4%
Market median
+202% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.04% | 66.04% | 2022 | |
| Individual | 18.96% | 18.96% | 2022 | |
| Individual | 15% | 15% | 2022 |
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No registered parent or subsidiaries
Board members of PROFF MONTASJE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Skogstad | Board of Directors | 0 companies |
| Lars Gunnar Andersen | Chairman | 0 companies |
| Tor Erling Tobiassen | Board of Directors | 0 companies |
| Jan Frode Tobiassen | Chairman | 0 companies |
| Kåre Tobiassen | Board of Directors | 0 companies |