Riskpilot← Back to searchSign inGet full accessENCON AS
ASActiveOrg 915040608Dalsmoen 5, 5709 VossNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 201531 employees
Revenue 2024
NOK 237,1M
-4% vs 2023
EBITDA margin
-1.5%
-138% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
NOK -5,4M
-188% vs 2023
| Revenue | NOK 237,1M | -4% |
| EBITDA | NOK -3,5M | -138% |
| Net profit | NOK -5,4M | -188% |
| Total assets | NOK 62,2M | +4% |
| Equity | NOK 24,5M | +2% |
| Employees | 31 | — |
Legal name
ENCON AS
Org number
915040608
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
26. februar 2015
Share capital
NOK 1 298 500
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Formidling av handel og konsulenttjenester innen bransjene dagligvarer og storhusholdning, herunder ta del i selskap med lignende formål og det som naturlig hører sammen med dette.
Address
Dalsmoen 5, 5709 Voss
Phone
+4756520920
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164 677 | 190 494 | 200 976 | 217 362 | 227 638 | 154 461 | 180 796 | 237 128 | 246 378 | 237 149 |
| Staff expenses | −12 045 | −0 | −14 740 | −15 978 | −0 | −0 | −0 | −21 752 | −25 516 | −25 643 |
| EBITDA | 12 777 | 14 651 | 15 802 | 16 189 | 16 015 | 8 041 | 7 105 | 11 240 | 9 405 | −3 533 |
| Depreciation & amort. | −3 077 | −3 264 | −3 442 | −3 880 | −5 100 | −3 304 | −2 268 | −2 409 | −2 593 | −3 310 |
| EBIT | 9 700 | 11 387 | 12 360 | 12 309 | 10 915 | 4 737 | 4 838 | 8 831 | 6 812 | −6 843 |
| Net financials | −185 | −271 | −232 | 86 | 46 | 14 | 13 | 94 | 919 | −98 |
| Profit before tax | 9 514 | 11 116 | 12 128 | 12 395 | 10 961 | 4 751 | 4 850 | 8 925 | 7 731 | −6 940 |
| Tax | 2 591 | 2 805 | 2 934 | 2 882 | 2 414 | 1 048 | 1 677 | 1 965 | 1 538 | −1 520 |
| Net profit | 6 923 | 8 311 | 9 193 | 9 513 | 8 547 | 3 703 | 3 174 | 6 961 | 6 193 | −5 420 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 270 | 56 626 | 65 802 | 53 433 | 57 523 | 50 673 | 42 615 | 54 415 | 60 013 | 62 163 |
| Equity | 18 963 | 22 274 | 25 468 | 28 481 | 31 028 | 34 731 | 21 368 | 21 765 | 24 147 | 24 537 |
| Long-term debt | 10 726 | 7 530 | 14 771 | 0 | 0 | 0 | 0 | 0 | 0 | 1 825 |
| Short-term debt | 22 581 | 26 821 | 25 564 | 24 952 | 26 495 | 15 942 | 21 247 | 32 650 | 35 865 | 35 800 |
| Total debt | 33 307 | 34 351 | 40 335 | 24 952 | 26 495 | 15 942 | 21 247 | 32 650 | 35 865 | 37 626 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20152024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20152024
Return on equity
-22.1%
This company
18.4%
Market median
-220% vs market
20152024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20152024
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
20152024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CI Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dlvry As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Dlvry Group As
ENCON AS Board members of ENCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Truls Langhelle | Chief Executive Officer | 0 companies |
| Camilla Ihle Øyjord | Chief Executive Officer | 0 companies |
| Tor Erik Aag | Chairman | 0 companies |
| Helge Tolaas | Chairman | 0 companies |
| Jan Frode Johansen | Chairman | 0 companies |
| Kim Fagerli | Board of Directors | 0 companies |