Riskpilot← Back to searchSign inGet full accessPROTEK NORGE AS
ASActiveOrg 997596110Osloveien 140, 1536 MossWholesale of other machinery and equipment · NACE 4664Est. 20111 employees
Revenue 2024
NOK 8,2M
+14% vs 2023
EBITDA margin
1.9%
-79% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
NOK 65K
-88% vs 2023
| Revenue | NOK 8,2M | +14% |
| EBITDA | NOK 157K | -79% |
| Net profit | NOK 65K | -88% |
| Total assets | NOK 3,4M | -6% |
| Equity | NOK 445K | +17% |
| Employees | 1 | — |
Legal name
PROTEK NORGE AS
Org number
997596110
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
17. november 2011
Share capital
NOK 200 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller daglig leder hver for seg.
Company purpose
Salg og import av kjøle-/frysemøbler og inventar til detaljhandel og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet og kjøp av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Osloveien 140, 1536 Moss
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 | 5 731 | 27 837 | 3 463 | 7 149 | 8 151 |
| Staff expenses | −750 | −1 633 | −587 | −833 | −807 |
| EBITDA | 148 | 3 394 | −115 | 753 | 157 |
| Depreciation & amort. | −41 | −53 | −88 | −71 | −48 |
| EBIT | 107 | 3 341 | −203 | 682 | 109 |
| Net financials | −49 | −134 | −5 | −54 | −25 |
| Profit before tax | 58 | 3 207 | −208 | 628 | 84 |
| Tax | 17 | 713 | −0 | 107 | 19 |
| Net profit | 42 | 2 494 | −208 | 521 | 65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 939 | 7 404 | 3 087 | 3 664 | 3 449 |
| Equity | 445 | 445 | 238 | 381 | 445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 493 | 6 959 | 2 849 | 3 284 | 3 004 |
| Total debt | 1 493 | 6 959 | 2 849 | 3 284 | 3 004 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
6.74×
This company
0.62×
Market median
-987% 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) | ||
MB Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Brennum Invest As
PROTEK NORGE AS Board members of PROTEK NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Brennum | Chief Executive Officer | 0 companies |
| Jan-Tore Brennum | Chairman | 0 companies |