Riskpilot← Back to searchSign inGet full accessMARLYCON AS
ASActiveOrg 913505239Bogstadveien 46B, 0366 OsloBusiness and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2024
NOK 36K
-83% vs 2023
EBITDA margin
-691.7%
-8% vs 2023
Equity ratio
-932.3%
Financial strength
Net profit 2024
NOK -536K
-124% vs 2023
| Revenue | NOK 36K | -83% |
| EBITDA | NOK -252K | -8% |
| Net profit | NOK -536K | -124% |
| Total assets | NOK 54K | -83% |
| Equity | NOK -508K | -1940% |
| Employees | 1 | — |
Legal name
MARLYCON AS
Org number
913505239
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
22. april 2014
Share capital
NOK 33 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet, salg og investering i aksjer i andre selskaper.
Address
Bogstadveien 46B, 0366 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 830 | 2 528 | 2 754 | 1 287 | 1 428 | 766 | 1 875 | 2 575 | 1 153 | 212 | 36 |
| Staff expenses | −521 | −1 903 | −2 181 | −550 | −915 | −334 | −886 | −808 | −864 | −406 | −0 |
| EBITDA | −29 | 87 | −169 | 82 | 105 | 137 | 689 | 1 604 | 203 | −233 | −252 |
| Depreciation & amort. | −0 | −0 | −5 | −10 | −0 | −8 | −6 | −11 | −9 | −7 | −0 |
| EBIT | −29 | 87 | −174 | 71 | 105 | 129 | 683 | 1 593 | 194 | −240 | −252 |
| Net financials | −0 | −0 | 1 | −2 | 0 | −5 | 709 | −171 | 87 | 0 | −91 |
| Profit before tax | −29 | 86 | −173 | 70 | 105 | 124 | 1 392 | 1 422 | 281 | −240 | −342 |
| Tax | −10 | 25 | −1 | −0 | 13 | 31 | 191 | 353 | 44 | −1 | 193 |
| Net profit | −19 | 61 | −172 | 70 | 93 | 93 | 1 201 | 1 069 | 237 | −239 | −536 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 172 | 750 | 440 | 318 | 634 | 397 | 1 023 | 1 873 | 559 | 322 | 54 |
| Equity | −1 | 60 | −112 | 92 | 184 | 277 | 648 | 1 099 | 267 | 28 | −508 |
| Long-term debt | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Short-term debt | 173 | 689 | 552 | 225 | 449 | 119 | 374 | 773 | 292 | 294 | 563 |
| Total debt | 173 | 690 | 552 | 226 | 450 | 120 | 375 | 774 | 293 | 294 | 563 |
EBITDA margin
-691.7%
This company
15.8%
Market median
-4478% vs market
20142024
Equity ratio
-932.3%
This company
38.2%
Market median
-2541% vs market
20142024
Return on equity
-53564000.0%
This company
18.4%
Market median
-291108796% vs market
20142024
Net profit margin
-1471.5%
This company
8.1%
Market median
-18267% vs market
20142024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20142024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20142024
- 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 2014-03-31 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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MARLYCON AS 
Cadas AsBoard members of MARLYCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Skjervheim Gilhuus | Chief Executive Officer | 0 companies |