Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
PROTEKET AS
AS
Active
Org 974887754
Sandakerveien 138, 0484
Oslo
Manufacture of medical and dental instruments and supplies
·
NACE 3250
Est. 1995 · 31 years old
135 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of medical and dental instruments and supplies
/
PROTEKET AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
62M
124M
186M
248M
110M
2020
151M
2021
170M
2022
194M
2023
216M
2024
EBITDA
NOK millions
38M
28M
19M
9M
0M
13M
2020
23M
+77%
2021
20M
-13%
2022
27M
+35%
2023
30M
+11%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
109 810
151 214
169 936
193 622
216 213
Staff expenses
−42 278
−58 299
−66 788
−74 594
−87 980
EBITDA
13 107
22 584
20 043
26 793
29 858
Depreciation & amort.
−7 718
−8 621
−10 190
−10 957
−11 990
EBIT
5 389
13 963
9 854
15 837
17 868
Net financials
−42
−747
−7 479
−2 937
−4 034
Profit before tax
5 347
13 216
2 375
12 900
13 833
Tax
1 506
2 991
1 839
2 949
3 013
Net profit
3 841
10 225
536
9 950
10 821
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
59 388
74 855
78 390
85 001
111 797
Equity
26 533
37 182
31 379
31 587
36 441
Long-term debt
5 226
5 370
5 598
11 689
30 210
Short-term debt
27 630
32 304
41 413
41 725
45 145
Total debt
32 856
37 674
47 010
53 414
75 356
Financial ratios
5-year trend
EBITDA-margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Soliditetsgrad
32.6%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
29.7%
This company
18.4%
Market median
+61% vs market
2020
2024
Nettoresultatgrad
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Aktivomsætning
1.93×
This company
1.12×
Market median
+72% vs market
2020
2024
Gæld/egenkapital
2.07×
This company
0.62×
Market median
-234% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on PROTEKET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
