Riskpilot← Back to searchSign inGet full accessPROSJEKTGRUPPEN AS
ASActiveOrg 993808415Sentrumsveien 27, 4640 SøgneEngineering activities and related technical consultancy · NACE 7112Est. 200922 employees
Revenue 2024
NOK 42,6M
+19% vs 2023
EBITDA margin
6.6%
+62% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
NOK 2M
+70% vs 2023
| Revenue | NOK 42,6M | +19% |
| EBITDA | NOK 2,8M | +62% |
| Net profit | NOK 2M | +70% |
| Total assets | NOK 19,2M | +14% |
| Equity | NOK 4,4M | -19% |
| Employees | 22 | — |
Legal name
PROSJEKTGRUPPEN AS
Org number
993808415
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. mars 2009
Share capital
NOK 259 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Rådgivende ingeniørarbeid, administrasjon av bygg, anlegg og eiendomsprosjekter.
Address
Sentrumsveien 27, 4640 Søgne
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 | 21 750 | 23 032 | 27 006 | 35 731 | 42 597 |
| Staff expenses | −11 054 | −11 551 | −13 784 | −21 030 | −26 866 |
| EBITDA | 1 045 | 1 381 | 1 507 | 1 724 | 2 791 |
| Depreciation & amort. | −101 | −83 | −79 | −70 | −122 |
| EBIT | 944 | 1 298 | 1 428 | 1 654 | 2 669 |
| Net financials | −11 | −34 | −127 | −190 | −114 |
| Profit before tax | 933 | 1 264 | 1 301 | 1 464 | 2 554 |
| Tax | 220 | 287 | 296 | 299 | 574 |
| Net profit | 713 | 978 | 1 006 | 1 165 | 1 981 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 407 | 11 010 | 12 939 | 16 866 | 19 198 |
| Equity | 2 257 | 3 235 | 4 241 | 5 406 | 4 387 |
| Long-term debt | 0 | 2 972 | 0 | 2 785 | 2 851 |
| Short-term debt | 4 150 | 4 803 | 5 830 | 8 675 | 11 960 |
| Total debt | 4 150 | 7 775 | 8 698 | 11 460 | 14 811 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
45.2%
This company
18.4%
Market median
+146% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20202024
Debt / equity
3.38×
This company
0.62×
Market median
-445% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2014 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 18.15% | 18.15% | 2022 | |
| Company | 18.15% | 18.15% | 2022 | |
| Company | 18.15% | 18.15% | 2022 | |
| Company | 18.15% | 18.15% | 2022 | |
| Company | 17.37% | 17.37% | 2022 | |
| Company | 10.04% | 10.04% | 2022 |
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Haugen Prosjekt As
PROSJEKTGRUPPEN AS Board members of PROSJEKTGRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Hallandvik | Chief Executive Officer | 0 companies |
| Steinar Kåre Bretvik | Chairman | 0 companies |
| Svein Haugen | Board of Directors | 0 companies |
| Kjetil Daasvatn | Board of Directors | 0 companies |
| Marius Salthaug | Board of Directors | 0 companies |
| Christian Reme | Board of Directors | 0 companies |
| Arvid Fredriksen | Board of Directors | 0 companies |