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PROACTIMA PROJECT SERVICES AS
AS
Active
Org 991173978
Laberget 24, 4020
Stavanger
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2007 · 19 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
PROACTIMA PROJECT SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
15M
2020
22M
2021
26M
2022
26M
2023
31M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 686
22 043
26 138
25 725
30 924
Staff expenses
−193
−146
−168
−0
−1 033
EBITDA
1 118
1 788
2 320
1 917
2 759
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 118
1 788
2 320
1 917
2 759
Net financials
0
1
0
−9
−0
Profit before tax
1 118
1 789
2 320
1 908
2 759
Tax
246
394
510
420
607
Net profit
872
1 396
1 809
1 488
2 152
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 067
5 627
7 137
6 856
6 817
Equity
103
103
103
103
103
Long-term debt
0
0
0
0
0
Short-term debt
4 964
5 524
7 034
6 753
6 714
Total debt
4 964
5 524
7 034
6 753
6 714
Financial ratios
5-year trend
EBITDA-margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Soliditetsgrad
1.5%
This company
38.2%
Market median
-96% vs market
2020
2024
Egenkapitalforrentning
2088.1%
This company
18.4%
Market median
+11248% vs market
2020
2024
Nettoresultatgrad
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Aktivomsætning
4.54×
This company
1.12×
Market median
+305% vs market
2020
2024
Gæld/egenkapital
65.15×
This company
0.62×
Market median
-10408% 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 PROACTIMA PROJECT SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
