Riskpilot← Back to searchSign inGet full accessARCOS AS
ASActiveOrg 897079232Skattørvegen 43, 9018 TromsøOther education n.e.c. · NACE 8559Est. 201118 employees
Revenue 2024
NOK 31,7M
-1% vs 2023
EBITDA margin
22.3%
-13% vs 2023
Equity ratio
40.8%
Financial strength
Net profit 2024
NOK 5M
-14% vs 2023
| Revenue | NOK 31,7M | -1% |
| EBITDA | NOK 7,1M | -13% |
| Net profit | NOK 5M | -14% |
| Total assets | NOK 21,1M | +11% |
| Equity | NOK 8,6M | -1% |
| Employees | 18 | — |
Legal name
ARCOS AS
Org number
897079232
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
27. juni 2011
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Petroleumsrådgivning og maritim rådgivning, samt virksomhet i naturlig tilknytning til dette. Kjernevirksomheten er rådgivning innen beredskap samt innen helse, miljø, sikkerhet og kvalitet. Virksomheten omfatter også forretningsutvikling og strategisk ledelse mot bransjene petroleum og maritim, samt utleie av rådgivere.
Address
Skattørvegen 43, 9018 Tromsø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 719 | 9 435 | 4 689 | 5 129 | 18 717 | 26 337 | 19 675 | 25 713 | 25 189 | 19 776 | 35 713 | 28 894 | 32 032 | 31 664 |
| Staff expenses | −1 930 | −6 402 | −3 456 | −3 044 | −6 796 | −7 353 | −6 734 | −8 267 | −7 874 | −5 884 | −8 904 | −8 096 | −6 759 | −6 740 |
| EBITDA | 141 | 1 650 | 141 | 231 | 3 551 | 8 218 | 1 958 | 3 725 | 3 873 | 3 585 | 10 357 | 4 139 | 8 130 | 7 059 |
| Depreciation & amort. | −9 | −9 | −9 | −9 | −641 | −929 | −750 | −817 | −659 | −433 | −417 | −370 | −589 | −731 |
| EBIT | 132 | 1 641 | 132 | 222 | 2 910 | 7 289 | 1 208 | 2 908 | 3 214 | 3 152 | 9 939 | 3 769 | 7 541 | 6 328 |
| Net financials | 16 | 8 | 10 | −10 | −595 | −965 | 24 | 38 | 57 | 121 | 338 | −188 | 8 | 157 |
| Profit before tax | 148 | 1 649 | 142 | 212 | 2 315 | 6 324 | 1 232 | 2 946 | 3 272 | 3 273 | 10 278 | 3 581 | 7 549 | 6 485 |
| Tax | 46 | 463 | 57 | 74 | 621 | 1 525 | 255 | 685 | 724 | 845 | 2 231 | 894 | 1 696 | 1 475 |
| Net profit | 102 | 1 187 | 85 | 138 | 1 694 | 4 799 | 977 | 2 261 | 2 547 | 2 429 | 8 046 | 2 687 | 5 854 | 5 010 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 901 | 3 491 | 1 456 | 6 781 | 27 341 | 10 728 | 6 089 | 9 731 | 10 385 | 10 551 | 21 679 | 13 457 | 19 079 | 21 088 |
| Equity | 222 | 412 | 497 | 635 | 5 629 | 4 292 | 4 105 | 4 367 | 4 024 | 6 424 | 14 470 | 6 958 | 8 678 | 8 602 |
| Long-term debt | 170 | 170 | 170 | 5 570 | 19 461 | 113 | 0 | 0 | 1 402 | 1 719 | 2 136 | 2 130 | 2 683 | 3 481 |
| Short-term debt | 509 | 2 909 | 789 | 575 | 2 250 | 6 324 | 1 984 | 5 365 | 4 959 | 2 407 | 5 073 | 4 370 | 7 719 | 9 004 |
| Total debt | 679 | 3 079 | 959 | 6 145 | 21 712 | 6 436 | 1 984 | 5 365 | 6 361 | 4 126 | 7 208 | 6 499 | 10 402 | 12 485 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20112024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20112024
Return on equity
58.2%
This company
18.4%
Market median
+216% vs market
20112024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20112024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20112024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20112024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Presto As | Company | 100.0% | 100.0% | 2024 |
Arcos Holding As | Company | 100.0% | 100.0% | 2022 |
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Ishav Invest As
ARCOS AS Board members of ARCOS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Hilmar Gundersen | Chief Executive Officer | 0 companies |
| Gorm Breimo | Board of Directors | 0 companies |
| Torbjørn Maurstad Gundersen | Board of Directors | 0 companies |
| Roar Karlsen | Chairman | 0 companies |
| Tor Filip Bjurström | Chairman | 0 companies |
| Bengt Olof Johan Fransson | Chairman | 0 companies |
| Erik Gustav Paringer | Board of Directors | 0 companies |
| Kai Nystuen | Board of Directors | 0 companies |
| Line Stemsverk Gundersen | Board of Directors | 0 companies |