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ASActiveOrg 998510589Holtervegen 168, 2034 HolterOther real estate activities on a fee or contract basis · NACE 6832Est. 20120 employeeswww.saltvik.as
Revenue 2022
NOK 35K
-57% vs 2021
EBITDA margin
-10.7%
+97% vs 2021
Equity ratio
-4262.0%
Financial strength
Net profit 2022
NOK -174K
+58% vs 2021
| Revenue | NOK 35K | -57% |
| EBITDA | NOK -4K | +97% |
| Net profit | NOK -174K | +58% |
| Total assets | NOK 58K | -62% |
| Equity | NOK -2,5M | -8% |
| Employees | 0 | — |
Legal name
PROFIL AS
Org number
998510589
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
18. juni 2012
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produsere profil produkter til byggeindustri.
Address
Holtervegen 168, 2034 Holter
Website
www.saltvik.as
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 801 | 6 701 | 12 831 | 13 920 | 7 321 | 2 565 | 215 | 915 | 318 | 81 | 35 |
| Staff expenses | −1 938 | −3 173 | −4 381 | −5 417 | −4 593 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 307 | 95 | 4 599 | 1 559 | −1 564 | −820 | −820 | −1 420 | −87 | −146 | −4 |
| Depreciation & amort. | −11 | −72 | −88 | −102 | −165 | −124 | −101 | −76 | −87 | −59 | −39 |
| EBIT | 296 | 23 | 4 511 | 1 457 | −1 728 | −945 | −921 | −1 497 | −174 | −205 | −43 |
| Net financials | −3 | −116 | −98 | −53 | −26 | −206 | −288 | −89 | −135 | −209 | −132 |
| Profit before tax | 293 | −93 | 4 412 | 1 404 | −1 754 | −1 151 | −1 210 | −1 585 | −310 | −414 | −174 |
| Tax | 82 | 79 | 1 090 | 362 | −240 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 211 | −172 | 3 322 | 1 042 | −1 514 | −1 151 | −1 210 | −1 585 | −310 | −414 | −174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 332 | 2 212 | 6 974 | 5 931 | 6 353 | 2 551 | 403 | 686 | 363 | 154 | 58 |
| Equity | 241 | 69 | 3 181 | 3 923 | 2 364 | 1 213 | 4 | −1 582 | −1 891 | −2 305 | −2 479 |
| Long-term debt | 0 | 0 | 43 | 240 | 227 | 180 | 132 | 1 859 | 1 532 | 1 402 | 1 215 |
| Short-term debt | 2 091 | 2 143 | 3 751 | 1 768 | 3 762 | 1 157 | 267 | 409 | 722 | 1 056 | 1 322 |
| Total debt | 2 091 | 2 143 | 3 794 | 2 007 | 3 989 | 1 337 | 399 | 2 268 | 2 254 | 2 459 | 2 538 |
EBITDA margin
-10.7%
This company
15.8%
Market median
-168% vs market
20122022
Equity ratio
-4262.0%
This company
38.2%
Market median
-11257% vs market
20122022
Return on equity
-17439300.0%
This company
18.4%
Market median
-94778904% vs market
20122022
Net profit margin
-504.6%
This company
8.1%
Market median
-6330% vs market
20122022
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122022
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122022
- 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SS Deputy Member | Deputy Member | 2012 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of PROFIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Saltvik | Chief Executive Officer | 0 companies |
| Siri Seppola Brøndbo | Deputy Member | 0 companies |