Riskpilot← Back to searchSign inGet full accessPROLAN AS
ASActiveOrg 992199040Skytten 4, 1348 RykkinnElectrical installation · NACE 4321Est. 20083 employeeswww.prolan.no
Revenue 2024
NOK 5,7M
-11% vs 2023
EBITDA margin
17.2%
-46% vs 2023
Equity ratio
60.9%
Financial strength
Net profit 2024
NOK 671K
-49% vs 2023
| Revenue | NOK 5,7M | -11% |
| EBITDA | NOK 974K | -46% |
| Net profit | NOK 671K | -49% |
| Total assets | NOK 2,8M | -21% |
| Equity | NOK 1,7M | +67% |
| Employees | 3 | — |
Legal name
PROLAN AS
Org number
992199040
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
19. januar 2008
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av produkter og tjenester innefor elektro- og svakstrømsmarkedet.
Address
Skytten 4, 1348 Rykkinn
Website
www.prolan.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 526 | 0 | 1 338 | 2 052 | 2 123 | 2 511 | 3 026 | 2 405 | 2 839 | 3 886 | 3 486 | 4 541 | 3 734 | 4 074 | 4 978 | 6 348 | 5 667 |
| Staff expenses | −1 080 | −0 | −739 | −1 194 | −1 098 | −1 290 | −1 449 | −1 148 | −1 298 | −1 459 | −1 464 | −1 575 | −1 825 | −1 829 | −1 970 | −2 946 | −3 560 |
| EBITDA | 26 | 0 | 124 | 55 | 350 | 309 | 433 | 427 | 605 | 1 203 | 823 | 1 166 | 868 | 913 | 1 246 | 1 807 | 974 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −35 | −104 | −104 | −104 |
| EBIT | 26 | 0 | 124 | 55 | 350 | 309 | 433 | 427 | 605 | 1 203 | 823 | 1 166 | 868 | 878 | 1 142 | 1 704 | 870 |
| Net financials | 1 | 0 | −9 | −1 | −3 | −0 | −0 | 0 | −1 | 1 | −1 | −0 | −2 | −3 | −14 | −3 | −7 |
| Profit before tax | 26 | 0 | 115 | 53 | 347 | 309 | 433 | 427 | 604 | 1 204 | 822 | 1 165 | 866 | 875 | 1 128 | 1 701 | 862 |
| Tax | 5 | −0 | 9 | 16 | 98 | 88 | 117 | 116 | 153 | 290 | 190 | 259 | 193 | 190 | 250 | 376 | 191 |
| Net profit | 21 | 0 | 106 | 37 | 249 | 222 | 316 | 311 | 451 | 913 | 632 | 906 | 673 | 685 | 879 | 1 325 | 671 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 613 | — | 401 | 605 | 849 | 1 102 | 1 422 | 1 245 | 1 435 | 2 106 | 1 562 | 2 305 | 1 965 | 2 471 | 2 914 | 3 466 | 2 752 |
| Equity | 121 | — | 129 | 166 | 416 | 637 | 853 | 813 | 785 | 998 | 653 | 659 | 892 | 901 | 930 | 1 006 | 1 677 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 222 | 11 | 0 |
| Short-term debt | 491 | 0 | 272 | 439 | 433 | 465 | 569 | 431 | 650 | 1 108 | 909 | 1 646 | 1 073 | 1 300 | 1 762 | 2 450 | 1 075 |
| Total debt | 491 | 0 | 272 | 439 | 433 | 465 | 569 | 431 | 650 | 1 108 | 909 | 1 646 | 1 073 | 1 570 | 1 984 | 2 461 | 1 075 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20082024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20082024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
20082024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20082024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20082024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 2009-01-04 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-04 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
UG Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PROLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Lefdal | Chief Executive Officer | 0 companies |
| Unni Gulbrandsen Lefdal | Deputy Member | 0 companies |
| Jørgen Lefdal | Board of Directors | 0 companies |