Riskpilot← Back to searchSign inGet full accessPROFECTUM AS
ASActiveOrg 996599493Engineering activities and related technical consultancy · NACE 7112Est. 20113 employeeswww.profectum.no
Revenue 2020
NOK 36M
+49% vs 2019
EBITDA margin
21.2%
+37% vs 2019
Equity ratio
21.8%
Financial strength
Net profit 2020
NOK 4,2M
-3% vs 2019
| Revenue | NOK 36M | +49% |
| EBITDA | NOK 7,6M | +37% |
| Net profit | NOK 4,2M | -3% |
| Total assets | NOK 25M | +93% |
| Equity | NOK 5,4M | -16% |
| Employees | 3 | — |
Legal name
PROFECTUM AS
Org number
996599493
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
17. mars 2011
Share capital
NOK 20 800 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Utvikling og drift av løsninger som er vitale for mennesker, bedrifter og organisasjoner - både innen privat næringsliv og offentlig sektor.
Address
Website
www.profectum.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 987 | 390 | 705 | 1 005 | 1 675 | 2 702 | 5 808 | 24 117 | 35 987 |
| Staff expenses | −654 | −1 392 | −1 233 | −752 | −1 040 | −1 487 | −1 801 | −896 | −1 662 |
| EBITDA | 212 | −1 393 | −980 | −228 | 25 | 435 | 1 861 | 5 563 | 7 627 |
| Depreciation & amort. | −113 | −264 | −257 | −244 | −173 | −146 | −114 | −766 | −2 038 |
| EBIT | 99 | −1 656 | −1 236 | −473 | −148 | 289 | 1 747 | 4 797 | 5 589 |
| Net financials | −17 | −80 | −122 | −150 | −156 | −120 | −24 | −18 | −167 |
| Profit before tax | 82 | −1 736 | −1 359 | −623 | −304 | 169 | 1 723 | 4 779 | 5 422 |
| Tax | 23 | 20 | −0 | −0 | −0 | −0 | −0 | 415 | 1 193 |
| Net profit | 59 | −1 756 | −1 359 | −623 | −304 | 169 | 1 723 | 4 364 | 4 229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 508 | 1 148 | 1 505 | 1 254 | 1 004 | 1 653 | 4 804 | 12 917 | 24 959 |
| Equity | 276 | −1 480 | −2 838 | −3 461 | −3 765 | 404 | 2 127 | 6 491 | 5 448 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 232 | 2 627 | 4 343 | 4 715 | 4 768 | 1 249 | 2 677 | 6 376 | 16 216 |
| Total debt | 1 232 | 2 627 | 4 343 | 4 715 | 4 768 | 1 249 | 2 677 | 6 427 | 19 511 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20122020
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20122020
Return on equity
77.6%
This company
18.4%
Market median
+322% vs market
20122020
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20122020
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20122020
Debt / equity
3.58×
This company
0.62×
Market median
-477% vs market
20122020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PROFECTUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kaasin | Chief Executive Officer | 0 companies |
| Christoffer Dybdahl | Board of Directors | 0 companies |
| Rune Feltman | Chairman | 0 companies |