Riskpilot← Back to searchSign inGet full accessPORTSENTERET AS
ASActiveOrg 996390659Ulvenveien 1, 3420 LierskogenJoinery installation · NACE 4332Est. 20115 employees
Revenue 2024
NOK 12,6M
-17% vs 2023
EBITDA margin
2.5%
-64% vs 2023
Equity ratio
10.8%
Financial strength
Net profit 2024
NOK -129K
-134% vs 2023
| Revenue | NOK 12,6M | -17% |
| EBITDA | NOK 316K | -64% |
| Net profit | NOK -129K | -134% |
| Total assets | NOK 5,6M | -16% |
| Equity | NOK 602K | -18% |
| Employees | 5 | — |
Legal name
PORTSENTERET AS
Org number
996390659
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
13. januar 2011
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Kjetil fossen
Company purpose
Oppføring og vedlikehold av bygninger samt kjøp og salg av materiell i denne forbindelse, samt deltakelse i andre virksomheter.
Address
Ulvenveien 1, 3420 Lierskogen
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 | 14 041 | 17 179 | 16 875 | 15 092 | 12 554 |
| Staff expenses | −2 424 | −2 760 | −2 680 | −2 889 | −3 052 |
| EBITDA | 127 | 743 | 1 314 | 886 | 316 |
| Depreciation & amort. | −249 | −252 | −233 | −247 | −280 |
| EBIT | −122 | 491 | 1 082 | 639 | 36 |
| Net financials | −104 | −253 | −315 | −206 | −165 |
| Profit before tax | −226 | 239 | 767 | 434 | −129 |
| Tax | −0 | −0 | 61 | 60 | −0 |
| Net profit | −226 | 239 | 706 | 374 | −129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 583 | 7 472 | 7 715 | 6 635 | 5 555 |
| Equity | −488 | −250 | 374 | 731 | 602 |
| Long-term debt | 118 | 376 | 2 411 | 1 996 | 1 496 |
| Short-term debt | 4 953 | 7 346 | 4 930 | 3 909 | 3 456 |
| Total debt | 5 071 | 7 722 | 7 341 | 5 904 | 4 952 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
-21.4%
This company
18.4%
Market median
-216% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
8.23×
This company
0.62×
Market median
-1227% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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N&F Holding As
PORTSENTERET AS Board members of PORTSENTERET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunhild Nørstebø Fossen | Board of Directors | 0 companies |
| Kjetil Fossen | Chairman | 0 companies |