Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
PROTAN ENTREPRENØR AS
AS
Active
Org 983386393
Baches Vei 1, 3413
Lier
Roofing activities
·
NACE 4341
Est. 2001 · 25 years old
177 employees
www.protanentreprenor.no
Overvåg
Share
Norway
/
Companies
/
Roofing activities
/
PROTAN ENTREPRENØR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
163M
327M
490M
653M
344M
2020
376M
2021
568M
2022
514M
2023
423M
2024
EBITDA
NOK millions
10M
3M
-4M
-12M
-19M
-9M
2020
7M
+178%
2021
-1M
-114%
2022
8M
+900%
2023
-15M
-287%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
343 799
375 785
567 683
514 484
423 418
Staff expenses
−137 928
−138 700
−190 971
−180 214
−161 231
EBITDA
−8 837
6 546
−1 281
8 144
−14 785
Depreciation & amort.
−1 706
−1 849
−2 762
−2 808
−1 638
EBIT
−10 543
4 697
−4 044
5 336
−16 423
Net financials
1 427
5 416
2 494
6 245
6 024
Profit before tax
−9 116
10 114
−1 550
11 581
−10 399
Tax
−2 173
1 229
−1 155
1 704
−3 278
Net profit
−6 943
8 885
−395
9 877
−7 121
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
123 677
135 280
181 542
188 062
151 745
Equity
49 510
58 395
58 673
68 549
61 429
Long-term debt
6 775
7 674
7 646
5 141
1 863
Short-term debt
67 139
69 211
115 224
114 371
88 453
Total debt
73 914
76 885
122 870
119 512
90 316
Financial ratios
5-year trend
EBITDA-margin
-3.5%
This company
15.8%
Market median
-122% vs market
2020
2024
Soliditetsgrad
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Egenkapitalforrentning
-11.6%
This company
18.4%
Market median
-163% vs market
2020
2024
Nettoresultatgrad
-1.7%
This company
8.1%
Market median
-121% vs market
2020
2024
Aktivomsætning
2.79×
This company
1.12×
Market median
+149% vs market
2020
2024
Gæld/egenkapital
1.47×
This company
0.62×
Market median
-137% 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 PROTAN ENTREPRENØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
