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PROPCAP AS
AS
Active
Org 993146978
Dronning Mauds Gate 3, 0250
Oslo
Security and commodity contracts brokerage
·
NACE 6612
Est. 2008 · 17 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Security and commodity contracts brokerage
/
PROPCAP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
59M
89M
118M
64M
2020
103M
2021
60M
2022
48M
2023
11M
2024
EBITDA
NOK millions
49M
33M
17M
1M
-15M
25M
2020
39M
+56%
2021
19M
-51%
2022
13M
-32%
2023
-12M
-192%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
64 242
103 086
60 384
47 876
10 737
Staff expenses
−33 400
−46 089
−27 250
−24 756
−11 861
EBITDA
25 162
39 367
18 575
12 797
−12 014
Depreciation & amort.
−0
−0
−134
−272
−280
EBIT
25 162
39 367
18 441
12 525
−12 293
Net financials
2 002
8 106
−3 021
216
−1 166
Profit before tax
27 164
47 473
15 420
12 740
−13 459
Tax
6 345
9 876
4 779
3 207
−2 977
Net profit
20 819
37 598
10 640
9 534
−10 483
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
71 525
85 092
55 171
45 555
22 243
Equity
10 000
14 472
10 498
20 032
19 143
Long-term debt
0
0
0
4 000
0
Short-term debt
61 525
70 620
44 673
21 523
3 100
Total debt
61 525
70 620
44 673
25 523
3 100
Financial ratios
5-year trend
EBITDA margin
-111.9%
This company
15.8%
Market median
-808% vs market
2020
2024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
2020
2024
Return on equity
-54.8%
This company
18.4%
Market median
-398% vs market
2020
2024
Net profit margin
-97.6%
This company
8.1%
Market median
-1305% vs market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on PROPCAP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
