Riskpilot← Back to searchSign inGet full accessPROGRESSO PARTNER AS
ASActiveOrg 994626914Bolstadgata 16, 3070 Sande I VestfoldPersonlig tjenesteyting ikke nevnt annet sted · NACE 96090Est. 20090 employeeswww.progresso.no
Revenue 2021
NOK 291K
-80% vs 2020
EBITDA margin
16.4%
-92% vs 2020
Equity ratio
80.0%
Financial strength
Net profit 2021
NOK 42K
-91% vs 2020
| Revenue | NOK 291K | -80% |
| EBITDA | NOK 48K | -92% |
| Net profit | NOK 42K | -91% |
| Total assets | NOK 907K | -46% |
| Equity | NOK 725K | -6% |
| Employees | 0 | — |
Legal name
PROGRESSO PARTNER AS
Org number
994626914
Legal form
Aksjeselskap
NACE code
96090 · Personlig tjenesteyting ikke nevnt annet sted
Founded
12. oktober 2009
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Arbeidsoppdrag innen varetelling, flyttejobber, vaktmannskap, rigg og øvrige funksjonærtjenester ifm arrangementer, søppelplukking og andre lignende oppdrag som normalt blir utført på dugnad av allmennyttige organisasjoner. Selskapet kan kjøpe og selge aksjer, samt delta i andre selskaper. Selskapet kan gi økonomisk støtte til frivillige og/eller ideelle organisasjoner.
Address
Bolstadgata 16, 3070 Sande I Vestfold
Website
www.progresso.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4 198 | 5 596 | 3 750 | 1 470 | 291 |
| Staff expenses | −172 | −53 | −60 | −12 | −9 |
| EBITDA | 3 143 | 5 076 | 2 091 | 624 | 48 |
| Depreciation & amort. | −56 | −10 | −6 | −8 | −0 |
| EBIT | 3 087 | 5 066 | 2 085 | 616 | 48 |
| Net financials | 11 | 132 | 50 | −2 | 6 |
| Profit before tax | 3 098 | 5 198 | 2 135 | 614 | 53 |
| Tax | 765 | 1 177 | 428 | 146 | 12 |
| Net profit | 2 333 | 4 021 | 1 708 | 468 | 42 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 3 549 | 5 850 | 3 134 | 1 676 | 907 |
| Equity | 103 | 406 | 835 | 770 | 725 |
| Long-term debt | 0 | 0 | 67 | 63 | 50 |
| Short-term debt | 3 446 | 5 444 | 2 232 | 843 | 131 |
| Total debt | 3 446 | 5 444 | 2 299 | 906 | 182 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20172021
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20172021
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20172021
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20172021
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20172021
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20172021
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PROGRESSO PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Reiersrud | Chairman | 0 companies |
| Sarah Bruntse Henry | Board of Directors | 0 companies |
| Terje Bråthen | Board of Directors | 0 companies |