Riskpilot← Back to searchSign inGet full accessDRILLCON AS
ASActiveOrg 881645742Østbuen 5, 1820 SpydebergOther specialised construction activities n.e.c. · NACE 4399Est. 200031 employeeswww.drillcon.as
Revenue 2020
NOK 38,1M
+21% vs 2019
EBITDA margin
20.3%
+37% vs 2019
Equity ratio
45.6%
Financial strength
Net profit 2020
NOK 5M
+39% vs 2019
| Revenue | NOK 38,1M | +21% |
| EBITDA | NOK 7,7M | +37% |
| Net profit | NOK 5M | +39% |
| Total assets | NOK 21M | +21% |
| Equity | NOK 9,6M | +27% |
| Employees | 31 | — |
Legal name
DRILLCON AS
Org number
881645742
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
5. april 2000
Share capital
NOK 7 500 000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Betongboring, saging, riving, grunnarbeider, utleie, konsulentvirksomhet, handel samt deltagelse i andre selskaper, og videre å eie og forvalte aksjer og fast eiendom.
Address
Østbuen 5, 1820 Spydeberg
Phone
+4769923498
Email
post@drillcon.as
Website
www.drillcon.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 17 848 | 12 564 | 15 704 | 19 788 | 21 918 | 24 756 | 26 289 | 29 852 | 25 974 | 29 426 | 28 503 | 31 381 | 38 062 |
| Staff expenses | −0 | −7 638 | −5 764 | −7 683 | −11 740 | −10 072 | −10 747 | −11 725 | −12 389 | −11 198 | −13 422 | −12 337 | −14 327 | −17 680 |
| EBITDA | 0 | 2 627 | −339 | 146 | −923 | 3 565 | 3 745 | 3 615 | 4 070 | 4 317 | 5 627 | 5 400 | 5 642 | 7 729 |
| Depreciation & amort. | −0 | −549 | −574 | −616 | −974 | −741 | −687 | −619 | −1 673 | −673 | −877 | −991 | −1 085 | −1 372 |
| EBIT | 0 | 2 077 | −912 | −470 | −1 898 | 2 824 | 3 058 | 2 996 | 2 396 | 3 644 | 4 750 | 4 409 | 4 556 | 6 357 |
| Net financials | 0 | −66 | −105 | −200 | −249 | −325 | −204 | 40 | 56 | −96 | −34 | −14 | 77 | 89 |
| Profit before tax | 0 | 2 011 | −1 017 | −670 | −2 147 | 2 499 | 2 854 | 3 035 | 2 452 | 3 548 | 4 717 | 4 395 | 4 633 | 6 446 |
| Tax | −0 | 565 | −259 | −198 | −600 | 700 | 810 | 822 | 698 | 898 | 1 138 | 1 018 | 1 019 | 1 418 |
| Net profit | 0 | 1 445 | −758 | −472 | −1 547 | 1 799 | 2 044 | 2 213 | 1 754 | 2 651 | 3 579 | 3 376 | 3 614 | 5 028 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 9 512 | 8 552 | 9 657 | 8 339 | 9 466 | 7 903 | 10 179 | 11 290 | 11 772 | 16 622 | 14 836 | 17 338 | 20 967 |
| Equity | — | 2 610 | 1 852 | 1 380 | −1 050 | 749 | 2 794 | 3 007 | 1 811 | 3 462 | 4 541 | 5 917 | 7 531 | 9 559 |
| Long-term debt | 0 | 1 999 | 3 392 | 3 735 | 3 505 | 3 270 | 1 449 | 0 | 3 889 | 2 755 | 2 573 | 1 382 | 0 | 0 |
| Short-term debt | 0 | 4 903 | 3 308 | 4 542 | 5 884 | 5 447 | 3 659 | 7 172 | 5 589 | 5 555 | 9 508 | 7 537 | 9 807 | 11 408 |
| Total debt | 0 | 6 902 | 6 701 | 8 277 | 9 389 | 8 717 | 5 109 | 7 172 | 9 478 | 8 310 | 12 081 | 8 919 | 9 807 | 11 408 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20072020
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20072020
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
20072020
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20072020
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20072020
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20072020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DRILLCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Eyolf Lilleby Bjørnsgård | Chief Executive Officer | 0 companies |
| Kjell Kristian Gravdal | Board of Directors | 0 companies |
| Kai Arne Warud | Chairman | 0 companies |