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Pro Con AS
AS
Active
Org 914900174
Brennmoen Industriområde, 9050
Storsteinnes
Manufacture of locks and hinges
·
NACE 2562
Est. 2015 · 11 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of locks and hinges
/
Pro Con AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2018: 31M
31M
2018
2019: 30M (-3% vs 2018)
30M
-3%
2019
2020: 18M (-40% vs 2019)
18M
-40%
2020
2021: 20M (+11% vs 2020)
20M
+11%
2021
2022: 25M (+25% vs 2021)
25M
+25%
2022
EBITDA
NOK millions
5M
4M
2M
1M
0M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 4M
4M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
25 386
19 720
18 275
30 204
30 593
Staff expenses
−7 116
−6 130
−4 182
−3 707
−3 166
EBITDA
4 165
396
1 852
809
430
Depreciation & amort.
−394
−281
−556
−597
−472
EBIT
3 771
115
1 296
212
−42
Net financials
−304
−129
−181
−198
−90
Profit before tax
3 467
−14
1 115
14
−132
Tax
720
83
246
3
−30
Net profit
2 747
−98
869
11
−102
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
10 221
7 361
8 503
9 317
9 284
Equity
4 586
2 540
2 944
1 983
1 971
Long-term debt
2 379
2 516
3 468
4 037
1 352
Short-term debt
3 256
2 305
2 091
3 298
5 961
Total debt
5 635
4 821
5 559
7 335
7 313
Financial ratios
5-year trend
EBITDA margin
16,4 %
This company
15,8 %
Market median
This company
Market median
4% above market
2018
2022
Equity ratio
44,9 %
This company
38,2 %
Market median
This company
Market median
18% above market
2018
2022
Return on equity
59,9 %
This company
18,4 %
Market median
This company
Market median
226% above market
2018
2022
Net profit margin
10,8 %
This company
8,1 %
Market median
This company
Market median
33% above market
2018
2022
Asset turnover
2,48×
This company
1,12×
Market median
This company
Market median
121% above market
2018
2022
Debt / equity
1,23×
This company
0,62×
Market median
This company
Market median
98% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Pro Con AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
