Proffzone AS

Org. no. 989850717 · Oslo · Founded 2006

Not financial advice. The index, rank, signals and advice are rule-based indications from the latest filed annual accounts. They are not a credit rating, an assessment of management or a recommendation to buy, sell or do business with the company. Read more

Score · fiscal year 2025

45of 100

How to read this: the company is ahead of 41 % of companies in the Morning class Micro in the same sector in 2025. What does this mean?

Rank in the Morning class Micro: 2,462 of 4,146 · What are Morning company classes?
Place in the whole sector: 3,835 of 6,322 · Forretningsmessig tjenesteyting

Profile

Elephant · Steward

Lower profitability, high resilience

Position against comparable companies in 2025, not a verdict on the company. Based on profitability 29 and resilience 87 out of 100 among companies in the Morning class Micro in the same sector in 2025. Methodology

Against the sector

Proffzone AS is 5 points below the median for companies in the Morning class Micro in the same sector in 2025.

Median score 50 among 4,139 companies.

Against companies in the Morning class Micro in the same sector in 2025: operating margin −122.6% (median 4.5%) and equity ratio 96.7% (median 30.8%).

Source: Register of Company Accounts and Central Coordinating RegisterFetched 10 November 2026Report an issue
Development

How it has gone · 2023–2025

Revenue is about the same: 1.7 MNOK in 2025 against 1.6 MNOK in 2023. The operating margin rose from −144.8% in 2023 to −122.6% in 2025. The equity ratio is about the same: 96.7% in 2025 against 97.5% in 2023.

Score · 2025 45 −17 points since 2023 (weaker)
Operating revenue · 2025 1.7 MNOK about the same since 2023
Net profit · 2025 17.1 MNOK +78% since 2023 (better)
Operating margin · 2025 −122.6% +22.2 pp since 2023 (better)
Equity ratio · 2025 96.7% about the same since 2023
Current ratio · 2025 26.28 −6.72 since 2023 (weaker)

Amounts in the reporting currency. The full year-by-year table is further down under «Details». See every figure year by year

Summary analysis

Proffzone AS has a score of 45 for 2025, rank 3,835 of 6,322 in the sector.

Strongest: Liquidity: percentile 99 against peers, current ratio 26.28 against a median of 1.33. Solidity: percentile 99 against peers, equity ratio 96.7% against a median of 30.8%.

Weakest: Growth: percentile 12 against peers, revenue growth −9.9% against a median of 8.7%. Profitability: percentile 29 against peers, operating margin −122.6% against a median of 4.5%.

Worth a closer look

Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made

Indications · 2025

Worth a closer look

  • critical

    The operating result does not cover the financial costs. How will the debt be serviced, and what do the lenders say?

    Based on: Interest coverage (times) −0.4 (median 4.0); Financial costs as a share of debt 74.1% (median 1.2%).

  • watch

    The operating margin is lower than at three in four companies in the sector. Where do costs differ from competitors?

    Based on: Operating margin −122.6% (median 4.5%).

  • watch

    Receivables equal far more days of revenue than at comparable companies. Do customers pay late, or are these loans to companies in the same group?

    Based on: Receivable days 1,549 days (median 39 days).

Indications based on the latest annual accounts from open data. Not investment or financial advice.

Financial costs were 74.1% of the debt in 2025. The policy rate averaged 4.30 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.

See interest rates, prices and exchange rates for the sector

Data quality

  • watch Extreme margin: check the figures
Stress test · 2021

Scenario analysis: the sector's weakest year

We have no accounts for 2021, the sector's weakest year, for this company.

The sector's weakest year was 2021, with a median operating margin of 0.4%. Based on the 10 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology

Components · 2025

What the score is made of

Profitability29 weight 40%
Solidity99 weight 20%
Liquidity99 weight 5%
Growth12 weight 25%
Consistency58 weight 10%

Three goals: profitability 40%, growth 25%, resilience 35%. Why these weights?

Durability: 57 (average over 3 years)

Index version 3. Data completeness 100%: the share of the weights that had data.

Key figures · 2025

The numbers behind the score

The numbers behind the score · 2025
MeasureCompanyMedianAhead of
Operating revenue2 MNOK3 MNOK
Operating margin −122.6% 4.5% 1 %
Profit margin 1,026.1% 4.0% shown, not part of the index
Return on assets 11.6% 8.9% 56 %
Equity ratio 96.7% 30.8% 99 %
Debt-to-equity 0.03 1.44 98 %
Current ratio 26.28 1.33 99 %
Revenue growth −9.9% 8.7% 24 %

The median and “ahead of” refer to companies in the Morning class Micro in the same sector in 2025. The bar shows the share of companies the figure is ahead of.

With an index of 45, Proffzone AS does better than 41% of companies in the Morning class Micro in the same sector (4,146 companies) in 2025.

Over time

Score 2023–2025

CompanyMedian0255075100202320242025
  • Proffzone AS
  • Median: companies in the Morning class Micro in the same sector
Working capital and debt · 2025

Working capital and debt

Working capital and debt · 2025
MeasureCompanyMedianHigher than
Working capital
Receivable days
All current receivables, including those on group companies, in days of revenue.
1,549 days 39 days 99 %
Inventory and other current assets, days
Current assets other than receivables and bank deposits, that is inventory and short-term investments, in days of revenue.
33,332 days 0 days 100 %
Net working capital to revenue
Current assets less bank deposits less current liabilities, divided by revenue. Negative: short-term debt funds the operations.
9,183.1% −8.3% 100 %
Cash share of current assets
How much of the short-term buffer is bank deposits and cash.
2.6% 53.7% 6 %
Debt and interest burden
Interest coverage (times)
Operating result divided by all financial costs. Below 1: operations do not cover the cost of the debt.
−0.4 4.0 30 %
Financial costs as a share of debt
All financial costs (interest, currency losses and other) divided by all debt, interest-free debt included. Not an interest rate.
74.1% 1.2% 99 %
Long-term share of debt
Long-term debt as a share of all debt. A low share means more falls due within a year.
– 22.0% not compared

The operating result is negative, so the interest coverage is negative: operations cover none of the financial costs.

Net working capital (current assets less bank deposits less current liabilities): 153.2 MNOK.

Of the financial costs of 4.6 MNOK, 0.0 MNOK is reported as interest costs in the accounts.

The median and the bar refer to companies in the Morning class Micro in the same sector in 2025. The bar shows the share of the group with a lower figure: higher is not always better, long receivable days tie up capital, for example. These figures do not count in the score.

The industry or the company: what drove the result?

In 2025 the operating margin of Proffzone AS fell by 95.0 percentage points. Comparable companies rose by a median 0.0 points. So the company did 95.0 points weaker than the industry, for reasons of its own.

Over 2 year-to-year changes Proffzone AS moved the same way as comparable companies 0 times. About 0% of the changes in operating margin were common to the industry; the rest was the company's own.

The operating margin of Proffzone AS against comparable companies, year by year
YearThe companyComparable (median) Change, companyChange, industryThe company's own
2024−27.6%4.5% +117.2 percentage points −0.3 percentage points +117.5 percentage points
2025−122.6%4.5% −95.0 percentage points +0.0 percentage points −95.0 percentage points

Comparable companies are those in the same industry and Morning company class. Their change shows what hit the whole industry, the sector drivers below included. The rest is the company's own: contracts, costs, one-off items or operations. The share is approximate, and we claim no cause.

The company and its sector's drivers

Prices, rate and currency that shape the sector's year, year by year beside the operating margin of Proffzone AS. The figures stand side by side; we claim no cause.

Service prices: business support services (indeks (2021 = 100))

Service prices: business support services rose 3.8% in 2025; the operating margin of Proffzone AS fell 95.0 percentage points.

Service prices: business support services per year and the operating margin of Proffzone AS
Measure202120222023202420252026
Service prices: business support services, annual average100.0104.9111.1116.9121.3122.3 (so far)
Change from the year before–+4.9%+5.9%+5.2%+3.8%+0.8%
The company's operating margin––−144.8%−27.6%−122.6%–

Source: SSB (14335, CC BY 4.0). Source

Turnover index: administrative and support services (indeks (2021 = 100))

Turnover index: administrative and support services rose 5.8% in 2025; the operating margin of Proffzone AS fell 95.0 percentage points.

Turnover index: administrative and support services per year and the operating margin of Proffzone AS
Measure202120222023202420252026
Turnover index: administrative and support services, annual average99.5117.4126.0130.8138.4141.3 (so far)
Change from the year before+5.3%+17.9%+7.4%+3.8%+5.8%+2.1%
The company's operating margin––−144.8%−27.6%−122.6%–

Source: SSB (13863, CC BY 4.0). Source

Consumer price index (indeks (2025 = 100))

Consumer price index rose 3.0% in 2025; the operating margin of Proffzone AS fell 95.0 percentage points.

Consumer price index per year and the operating margin of Proffzone AS
Measure202120222023202420252026
Consumer price index, annual average84.389.294.197.0100.0103.0 (so far)
Change from the year before+3.5%+5.8%+5.5%+3.2%+3.0%+3.0%
The company's operating margin––−144.8%−27.6%−122.6%–

Source: SSB (14710, CC BY 4.0). Source

Policy rate (prosent)

Policy rate fell 0.20 percentage points in 2025; the operating margin of Proffzone AS fell 95.0 percentage points.

Policy rate per year and the operating margin of Proffzone AS
Measure202120222023202420252026
Policy rate, annual average0.081.323.544.504.304.17 (so far)
Change from the year before−0.28 percentage points+1.24 percentage points+2.22 percentage points+0.96 percentage points−0.20 percentage points−0.12 percentage points
The company's operating margin––−144.8%−27.6%−122.6%–

Source: Norges Bank (IR, NLOD 2.0). Source

Wage index: business support services (indeks)

Wage index: business support services rose 5.7% in 2025; the operating margin of Proffzone AS fell 95.0 percentage points.

Wage index: business support services per year and the operating margin of Proffzone AS
Measure202120222023202420252026
Wage index: business support services, annual average81.585.589.794.8100.3106.3 (so far)
Change from the year before+3.5%+4.9%+4.9%+5.7%+5.7%+6.0%
The company's operating margin––−144.8%−27.6%−122.6%–

Source: SSB (12314, CC BY 4.0). Source

We show the drivers and the margin side by side and claim no cause. Sensitivity per company is not computed until we have at least 10 years of accounts per company: with three years such figures are false precision.

Analysis · 2025

What the numbers say

Proffzone AS had an operating margin of −122.6% and an equity ratio of 96.7% in 2025, and ranks 3,835 of 6,322 in Forretningsmessig tjenesteyting.

From 2024 to 2025: the operating margin fell from −27.6% to −122.6%.

This text is generated automatically from the 2025 accounts.

Estimated value · 2025

Three simple methods

The methods give between 191 MNOK and 331 MNOK.

MethodInputMultipleListed basisEstimate
P/E Net profit (mean 2023–2025): 16.2 MNOK 17.3 281 MNOK 191 MNOK
EV/EBIT Operating profit (mean 2023–2025): −1.6 MNOK 14.1 – not meaningful
P/B Equity: 180.3 MNOK 2.7 487 MNOK 331 MNOK

The listed basis is the value at listed multiples. The estimate is lowered for size: a small-company premium of 3% on the cost of equity gives a value 32% lower. No separate marketability discount is applied, because the premium already allows for the company being small and unlisted.

The NACE code has no listed industry of its own in the table, so the multiples are the sector median: Business & Consumer Services, Office Equipment & Services.

Not financial advice. The value range is a rough model estimate from listed-company multiples, not a valuation, a price target or a price offer. The actual value may differ greatly. Read more

A mechanical estimate from public accounts, not advice. A mechanical estimate from public accounts with listed multiples and fixed adjustments. Not a valuation and not advice to buy or sell. See the calculation

2025

Questions and answers

How profitable is Proffzone AS?

The operating margin was −122.6% in 2025, against a median of 4.5% among companies in the Morning class Micro in the same sector. Return on assets was 11.6%.

How solid is Proffzone AS?

The equity ratio was 96.7% in 2025 (median 30.8%). Debt-to-equity was 0.03 (median 1.44).

What is the liquidity of Proffzone AS like?

The current ratio was 26.28 in 2025 (median 1.33).

How does Proffzone AS compare in Forretningsmessig tjenesteyting?

Proffzone AS ranks 3,835 of 6,322 in Forretningsmessig tjenesteyting for 2025. Among companies in the Morning class Micro it is number 2,462 of 4,146. Revenue changed by −9.9% from the year before.

2025

Competitors

The 8 closest competitors in the same line of business, placed in the same matrix as the sector page: profitability up, resilience to the right. These are the companies the competitor analysis and the strategy report compare with.

JB Consultants AS: 86 / 66Kelsey Services AS: 72 / 88Pedagoghuset AS: 89 / 88Trebo Drift AS: 62 / 33Nautic Recruit AS: 89 / 59Proffzone AS: 29 / 87Otlav Holding AS: 80 / 90Kibe Holding AS: 36 / 37Telemark Group AS: 46 / 8200252550507575100100Resilience, percentile against peers →↑ Profitability, percentile against peers

CompanyProfileOperating revenueOperating marginScore
JB Consultants AS Lion 2 MNOK 74.2% 68
Kelsey Services AS Lion 2 MNOK 33.3% 63
Pedagoghuset AS Lion 2 MNOK 49.3% 79
Trebo Drift AS Cheetah 2 MNOK 7.3% 44
Nautic Recruit AS Lion 2 MNOK 29.3% 74
Proffzone AS (this company) Elephant 2 MNOK −122.6% 45
Otlav Holding AS Lion 2 MNOK 76.1% 74
Kibe Holding AS Beaver 2 MNOK 0.8% 41
Telemark Group AS Elephant 2 MNOK −221.0% 47

The selection is the closest in revenue within the same industry code. When you order, you can swap competitors. Order competitor analysis

Group structure · 2025

3 companies in the group according to the shareholder register for 2025. A company counts as a subsidiary when a Norwegian company owns more than half of its shares.

Private persons own 100% of the shares in Proffzone AS. Persons are not shown by name.

Proffzone AS has not filed group accounts in open data, so the group has no index of its own. Each company has its own accounts.

The group in figures

Sectors
Forretningsmessig tjenesteyting (1 company), Eiendom (1 company) 2 of 3 companies in the tree have accounts with us. Sectors are sorted by the companies' own revenue, which includes sales between the group's companies.
Changed 2024–2025
1 company joined the group.
  • Proffzone AS you are here operating · index 45 · number 3835 of 6322 in Forretningsmessig tjenesteyting
    • Ase AS 100% owned · operating · Eiendom
    • Org. no. 834866102 100% owned · not in our data

Read the figures with care: a company in a group can look strong because of group contributions, or weak because dividends go up to the parent. The figures are indications, not the full picture.

Source: the Norwegian Tax Administration's shareholder register 2025 (majority owner with more than 50 % of the shares). Voting agreements and ownership through other countries are not included.

From the Central Coordinating Register

Org. no.
989850717
Legal form
AS
Sector
Forretningsmessig tjenesteyting (78.200)
Purpose
Utleie av arbeidskraft, investering i aksjer og fast eiendom og hermed forbundne tjenester, samt import og eksport av handelsvarer.
Morning company class
Micro
Employees
0–4 (not registered)
Founded
10 May 2006 20 years in operation
Share capital
0.10 MNOK
Business address
Lilloseterveien 32A, 0957 OSLO
Municipality
Oslo rank 63–220 of 357 in Norway
Latest accounts filed
2025
VAT registered
Yes
LEI
254900VY8RBYDT18XE55 not renewed (lapsed)
The company's business municipality, Oslo. The map shows the municipality, not the address. Map source: Kartverket (CC BY 4.0).

Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre

Ownership and roles

Loading roles …

Source: Central Coordinating Register, fetched 7 November 2026. Only names are shown.

Parent company
No parent company: owned by persons

Source: GLEIF (Global Legal Entity Identifier Foundation), fetched 30 October 2026. The parent is the one the company itself reported to GLEIF.

Shareholders (2025)

Number of shareholders
1 (one owner)
Largest owner
100.0%
Split
companies 0% · private persons 100% · foreign 0%
Owned from the same municipality
100%
Group chain
Ultimate owner: private person

Change 2007–2025: no material change in the owners.

Majority owner of: Ase AS (100%)

The portfolio: 19 of the companies it owns shares in have accounts with us, 0 of them as majority owner. The average index is 42. 0 have negative equity and 3 made a loss in the latest year.

Holds shares in: Outlet Group Holding ASA (0%), Elkem ASA (0%), Lerøy Seafood Group ASA (0%), Elopak ASA (0%), Norsk Titanium AS (0%), Tekna Holding ASA (0%), Storebrand ASA (0%), Orkla ASA (0%)

Source: the Norwegian Tax Administration's shareholder register as of 2025. Figures may be older than today's ownership. Private persons are not shown by name.

Error in the data?

Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.

Report an issue

Is this your company? Suggest changes or add information

Figures last fetched 10 November 2026.

Details

Year by year · 2023–2025

Key figure202320242025Trend
Index626445
Rank1,7181,4073,835
Operating margin−144.8%−27.6%−122.6%
Return on assets12.7%12.3%11.6%
Equity ratio97.5%96.8%96.7%
Current ratio33.0126.6526.28
Revenue growth–13.9%−9.9%

Accounts

From the Brønnøysund Register Centre, in the company's reporting currency (NOK).

Key figure202320242025
Operating revenue1.6 MNOK1.9 MNOK1.7 MNOK
Operating profit−2.4 MNOK−0.5 MNOK−2.0 MNOK
Profit before tax9.6 MNOK22.0 MNOK17.1 MNOK
Tax expense0.0 MNOK0.1 MNOK0.0 MNOK
Net profit9.6 MNOK21.9 MNOK17.1 MNOK
Financial expenses8.8 MNOK−1.4 MNOK4.6 MNOK
Total assets144.9 MNOK168.7 MNOK186.6 MNOK
Current assets120.9 MNOK145.4 MNOK163.7 MNOK
Equity141.3 MNOK163.2 MNOK180.3 MNOK
Retained earnings141.2 MNOK163.1 MNOK180.2 MNOK
Total liabilities3.7 MNOK5.5 MNOK6.2 MNOK
Current liabilities3.7 MNOK5.5 MNOK6.2 MNOK

Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 10 November 2026, accounts id 6954934.