Riskpilot← Back to searchSign inGet full accessPROFFKJØP AS
ASActiveOrg 997939697Alf Bjerckes Vei 20, 0582 OsloWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201210 employees
Revenue 2024
NOK 62,3M
-5% vs 2023
EBITDA margin
8.8%
-24% vs 2023
Equity ratio
62.8%
Financial strength
Net profit 2024
NOK 4,5M
-20% vs 2023
| Revenue | NOK 62,3M | -5% |
| EBITDA | NOK 5,5M | -24% |
| Net profit | NOK 4,5M | -20% |
| Total assets | NOK 26M | +0% |
| Equity | NOK 16,3M | +38% |
| Employees | 10 | — |
Legal name
PROFFKJØP AS
Org number
997939697
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
7. februar 2012
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Engroshandel med byggevarer, samkjøpsorganisering og annen forretningsmessig virksomhet som naturlig hører under dette, selskapet kan eie aksjer og andeler i tilsvarende selskaper.
Address
Alf Bjerckes Vei 20, 0582 Oslo
Phone
+4747797000
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 407 | 1 769 | 2 934 | 4 422 | 6 357 | 10 342 | 13 776 | 25 035 | 39 155 | 53 595 | 70 688 | 65 590 | 62 335 |
| Staff expenses | −0 | −0 | −298 | −148 | −4 | −395 | −624 | −728 | −911 | −1 715 | −2 656 | −3 157 | −5 853 |
| EBITDA | 241 | 324 | 834 | 1 670 | 2 597 | 2 766 | 2 547 | 2 802 | 3 877 | 5 447 | 7 173 | 7 230 | 5 491 |
| Depreciation & amort. | −0 | −9 | −21 | −31 | −25 | −35 | −32 | −11 | −6 | −198 | −169 | −238 | −199 |
| EBIT | 241 | 315 | 813 | 1 639 | 2 572 | 2 731 | 2 515 | 2 791 | 3 871 | 5 249 | 7 004 | 6 992 | 5 292 |
| Net financials | 2 | −1 | 1 | 11 | 4 | 1 | 24 | 56 | 135 | 771 | 42 | 254 | 455 |
| Profit before tax | 243 | 314 | 814 | 1 650 | 2 576 | 2 731 | 2 538 | 2 847 | 4 006 | 6 020 | 7 046 | 7 245 | 5 747 |
| Tax | 65 | 94 | 220 | 450 | 658 | 674 | 585 | 629 | 860 | 1 157 | 1 559 | 1 622 | 1 269 |
| Net profit | 178 | 220 | 594 | 1 200 | 1 918 | 2 057 | 1 953 | 2 217 | 3 146 | 4 863 | 5 487 | 5 623 | 4 478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 513 | 1 142 | 2 406 | 3 407 | 5 941 | 8 282 | 11 316 | 13 457 | 12 948 | 20 073 | 23 750 | 26 038 | 26 027 |
| Equity | 267 | 487 | 1 081 | 2 280 | 4 198 | 6 255 | 8 209 | 3 426 | 6 572 | 4 434 | 6 242 | 11 865 | 16 343 |
| Long-term debt | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 1 506 | 840 | 379 | 77 |
| Short-term debt | 246 | 654 | 1 324 | 1 127 | 1 743 | 2 026 | 3 107 | 10 031 | 6 376 | 14 132 | 16 668 | 13 795 | 9 608 |
| Total debt | 246 | 656 | 1 326 | 1 127 | 1 743 | 2 026 | 3 107 | 10 031 | 6 377 | 15 638 | 17 508 | 14 174 | 9 685 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20122024
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
20122024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20122024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20122024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20122024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20122024
- 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
- 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 2012-02-02 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OE Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Høegh Hansen Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Høegh Hansen Invest As
PROFFKJØP AS Board members of PROFFKJØP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Einar Hansen | Deputy Member | 0 companies |
| Anita Høegh Hansen | Board of Directors | 0 companies |
| Tom Erik Brekke | Board of Directors | 0 companies |
| Martin Hvatum | Board of Directors | 0 companies |
| Fredrik Høegh Hansen | Chairman | 0 companies |