Riskpilot← Back to searchSign inGet full accessPROTECTA SERVICES AS
ASActiveOrg 992860529Linnestad Næringsområde Ravneveien 7, 3174 RevetalRental and operating of own or leased real estate · NACE 6820Est. 20080 employees
Revenue 2024
NOK 1,2M
0% vs 2023
EBITDA margin
89.9%
-7% vs 2023
Equity ratio
47.2%
Financial strength
Net profit 2024
NOK 305K
-20% vs 2023
| Revenue | NOK 1,2M | +0% |
| EBITDA | NOK 1,1M | -7% |
| Net profit | NOK 305K | -20% |
| Total assets | NOK 12M | -2% |
| Equity | NOK 5,7M | -2% |
| Employees | 0 | — |
Legal name
PROTECTA SERVICES AS
Org number
992860529
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. juli 2008
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, salg og utleie av fast eiendom, samt rådgivning og deltagelse i andre virksomheter.
Address
Linnestad Næringsområde Ravneveien 7, 3174 Revetal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180 | 839 | 988 | 1 070 | 1 080 | 1 180 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 850 | 1 200 | 1 200 | 1 200 | 1 200 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 149 | 808 | 928 | 1 017 | 1 037 | 1 089 | 1 097 | 1 126 | 1 115 | 1 109 | 1 098 | 792 | 1 151 | 946 | 1 156 | 1 079 |
| Depreciation & amort. | −85 | −411 | −465 | −465 | −461 | −471 | −478 | −476 | −478 | −478 | −444 | −425 | −425 | −425 | −425 | −425 |
| EBIT | 64 | 398 | 463 | 553 | 577 | 618 | 619 | 650 | 636 | 630 | 654 | 368 | 726 | 521 | 732 | 654 |
| Net financials | −515 | −671 | −717 | −491 | −534 | −429 | −343 | −271 | −277 | −252 | −259 | −294 | −268 | −259 | −245 | −262 |
| Profit before tax | −451 | −273 | −254 | 61 | 43 | 189 | 276 | 379 | 359 | 378 | 395 | 73 | 458 | 262 | 487 | 392 |
| Tax | −129 | −76 | −71 | 20 | 10 | 51 | 72 | 94 | 87 | 89 | 87 | 16 | 101 | 58 | 107 | 86 |
| Net profit | −322 | −197 | −183 | 42 | 33 | 138 | 204 | 285 | 272 | 290 | 308 | 57 | 357 | 204 | 380 | 305 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 193 | 12 607 | 18 773 | 14 081 | 13 710 | 13 574 | 13 245 | 12 947 | 12 578 | 12 325 | 11 989 | 13 052 | 12 902 | 12 613 | 12 325 | 12 025 |
| Equity | 340 | 403 | 3 244 | 3 286 | 3 319 | 3 457 | 3 661 | 3 946 | 4 218 | 4 508 | 4 816 | 4 873 | 5 230 | 5 434 | 5 814 | 5 677 |
| Long-term debt | 9 595 | 12 137 | 0 | 10 677 | 10 112 | 9 541 | 8 959 | 8 377 | 7 804 | 7 243 | 6 682 | 7 750 | 7 150 | 6 550 | 5 950 | 5 350 |
| Short-term debt | 258 | 66 | 1 382 | 118 | 279 | 576 | 625 | 624 | 556 | 575 | 491 | 429 | 522 | 629 | 562 | 998 |
| Total debt | 9 853 | 12 203 | 15 529 | 10 795 | 10 391 | 10 117 | 9 584 | 9 002 | 8 360 | 7 818 | 7 173 | 8 179 | 7 672 | 7 179 | 6 512 | 6 348 |
EBITDA margin
89.9%
This company
15.8%
Market median
+469% vs market
20092024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20092024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20092024
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20092024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20092024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Protecta Group As | Company | 100.0% | 100.0% | 2024 |
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Protecta Group As
PROTECTA SERVICES AS Board members of PROTECTA SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Trøen | Deputy Member | 0 companies |
| Kjetil Bogstad | Chairman | 0 companies |