Riskpilot← Back to searchSign inGet full accessPRO-FLEX AS
ASActiveOrg 998780292Janaflaten 39, 5179 GodvikWholesale of other machinery and equipment · NACE 4664Est. 201248 employeeswww.pro-flex.no
Revenue 2024
NOK 137,7M
+5% vs 2023
EBITDA margin
9.6%
+17% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
NOK 8M
+35% vs 2023
| Revenue | NOK 137,7M | +5% |
| EBITDA | NOK 13,3M | +17% |
| Net profit | NOK 8M | +35% |
| Total assets | NOK 76,9M | +11% |
| Equity | NOK 23,1M | +11% |
| Employees | 48 | — |
Legal name
PRO-FLEX AS
Org number
998780292
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. september 2012
Share capital
NOK 3 030 000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon, salg, handelsvirksomhet, konsulentvirksomhet, samt gjennom aksjeinnskudd delta i andre selskaper.
Address
Janaflaten 39, 5179 Godvik
Website
www.pro-flex.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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 59 782 | 75 922 | 71 601 | 91 101 | 81 180 | 85 042 | 90 641 | 102 149 | 103 327 | 113 578 | 131 559 | 137 675 |
| Staff expenses | −0 | −11 638 | −14 527 | −14 737 | −14 930 | −17 479 | −19 216 | −20 529 | −21 148 | −22 106 | −24 785 | −27 443 | −28 465 |
| EBITDA | −3 | 6 883 | 8 849 | 7 062 | 14 980 | −1 272 | 7 642 | 6 768 | 11 401 | 3 114 | 7 654 | 11 374 | 13 251 |
| Depreciation & amort. | −0 | −241 | −555 | −636 | −687 | −824 | −721 | −854 | −869 | −997 | −1 095 | −1 215 | −1 160 |
| EBIT | −3 | 6 641 | 8 294 | 6 426 | 14 293 | −2 097 | 6 921 | 5 914 | 10 532 | 2 117 | 6 558 | 10 158 | 12 091 |
| Net financials | 0 | −467 | −879 | −807 | 89 | −436 | 90 | −525 | −773 | −349 | −1 060 | −2 518 | −1 801 |
| Profit before tax | −3 | 6 174 | 7 415 | 5 619 | 14 382 | −2 533 | 7 010 | 5 388 | 9 759 | 1 769 | 5 499 | 7 641 | 10 290 |
| Tax | −0 | 1 931 | 2 022 | 1 390 | 3 634 | −458 | 1 757 | 1 185 | 2 139 | 389 | 1 202 | 1 672 | 2 257 |
| Net profit | −3 | 4 244 | 5 393 | 4 229 | 10 748 | −2 075 | 5 253 | 4 203 | 7 620 | 1 380 | 4 296 | 5 968 | 8 033 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 47 892 | 54 724 | 59 134 | 66 304 | 62 705 | 69 466 | 57 095 | 59 776 | 62 760 | 73 463 | 69 153 | 76 934 |
| Equity | 17 | 28 095 | 33 488 | 36 917 | 46 390 | 36 640 | 20 793 | 17 096 | 17 916 | 19 296 | 23 593 | 20 761 | 23 094 |
| Long-term debt | 0 | 3 783 | 4 335 | 3 315 | 2 295 | 1 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 16 013 | 16 901 | 18 902 | 17 619 | 24 790 | 48 673 | 39 999 | 41 859 | 43 464 | 49 870 | 48 393 | 53 840 |
| Total debt | 13 | 19 796 | 21 236 | 22 217 | 19 914 | 26 065 | 48 673 | 39 999 | 41 859 | 43 464 | 49 870 | 48 393 | 53 840 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20122024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20122024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
20122024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20122024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20122024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Indutrade Ab- Reg. Nr. 556017-9367 | 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.
No registered parent or subsidiaries
Board members of PRO-FLEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Evelyn Høy Erlandsen | Chief Executive Officer | 0 companies |
| Håkan Per-Olov Jansson | Chairman | 0 companies |
| Sven Johan Kallerhult | Board of Directors | 0 companies |
| Per Ivar Søfteland | Chairman | 0 companies |
| Håkan Magnus Gustavson | Chairman | 0 companies |
| Øyvind Høy | Board of Directors | 0 companies |
| Hans Andreas Ekelund Carrick | Board of Directors | 0 companies |
| Silje Marie Kalsaas | Board of Directors | 0 companies |