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PROTEGIT AS
AS
Active
Org 999615430
Grønland 4, 0188
Oslo
Private vakttjenester
·
NACE 80100
Est. 2013 · 13 years old
80 employees
www.proffsecurity.no
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Norway
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PROTEGIT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
21M
31M
41M
11M
2019
13M
2020
14M
2021
22M
2022
36M
2023
EBITDA
NOK millions
5M
4M
3M
1M
0M
1M
2019
2M
+100%
2020
3M
+50%
2021
2M
-33%
2022
4M
+100%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
10 699
13 148
14 158
21 921
35 668
Staff expenses
−7 171
−6 583
−7 875
−13 595
−18 584
EBITDA
966
1 615
2 571
1 584
3 715
Depreciation & amort.
−188
−294
−802
−1 037
−1 273
EBIT
777
1 321
1 770
547
2 442
Net financials
−86
−26
−69
−133
−223
Profit before tax
692
1 295
1 701
414
2 219
Tax
78
294
377
110
534
Net profit
614
1 002
1 324
304
1 685
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
2 225
3 238
5 659
7 447
10 443
Equity
−65
937
2 261
2 265
3 895
Long-term debt
231
37
756
1 175
1 180
Short-term debt
2 059
2 263
2 642
4 007
5 368
Total debt
2 290
2 301
3 398
5 182
6 548
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2019
2023
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
2019
2023
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
2019
2023
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2019
2023
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
2019
2023
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on PROTEGIT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
