Riskpilot← Back to searchSign inGet full accessPOCON AS
ASActiveOrg 916884842Åsenvegen 20, 4055 SolaCombined facilities support activities · NACE 8110Est. 20162 employees
Revenue 2024
NOK 118K
-50% vs 2023
EBITDA margin
-161.1%
-223% vs 2023
Equity ratio
-819.4%
Financial strength
Net profit 2024
NOK -233K
-325% vs 2023
| Revenue | NOK 118K | -50% |
| EBITDA | NOK -190K | -223% |
| Net profit | NOK -233K | -325% |
| Total assets | NOK 52K | -72% |
| Equity | NOK -429K | -119% |
| Employees | 2 | — |
Legal name
POCON AS
Org number
916884842
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
14. mars 2016
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Vaktmestertjenester overfor privat markedet og næringslivet, herunder høytrykk spyling, maler arbeid, gravearbeid, beskjæring av trær, flytting, hage og anlegg. Selskapet skal også drive import og salg av importerte varer. Videre kan selskapet investere i eiendom, aksjer og verdipapirer og tjenesteyting i denne forbindelse, deltakelse i andre virksomheter, selskaper og foretak, samt alt som står i forbindelse med dette.
Address
Åsenvegen 20, 4055 Sola
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 0 | 0 | 213 | 206 | 159 | 233 | 237 | 118 |
| Staff expenses | −0 | −0 | −0 | −82 | −96 | −4 | −38 | −17 | −138 |
| EBITDA | 12 | −8 | −7 | −30 | −15 | 25 | −152 | 155 | −190 |
| Depreciation & amort. | −0 | −0 | −0 | −31 | −34 | −0 | −34 | −34 | −34 |
| EBIT | 12 | −8 | −7 | −61 | −48 | 25 | −185 | 121 | −224 |
| Net financials | 0 | 0 | −0 | −14 | −14 | −14 | −13 | −17 | −9 |
| Profit before tax | 12 | −7 | −7 | −74 | −62 | 11 | −199 | 104 | −233 |
| Tax | 3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 9 | −7 | −7 | −74 | −62 | 11 | −199 | 104 | −233 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 | 32 | 28 | 219 | 275 | −18 | 170 | 187 | 52 |
| Equity | 39 | 32 | 25 | −50 | −112 | −101 | −300 | −196 | −429 |
| Long-term debt | 0 | 0 | 0 | 100 | 78 | 31 | 33 | 9 | 0 |
| Short-term debt | 9 | 0 | 3 | 169 | 308 | 52 | 436 | 374 | 482 |
| Total debt | 9 | 0 | 3 | 269 | 387 | 82 | 469 | 383 | 482 |
EBITDA margin
-161.1%
This company
15.8%
Market median
-1120% vs market
20162024
Equity ratio
-819.4%
This company
38.2%
Market median
-2245% vs market
20162024
Return on equity
-23330800.0%
This company
18.4%
Market median
-126797926% vs market
20162024
Net profit margin
-197.4%
This company
8.1%
Market median
-2537% vs market
20162024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20162024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20162024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ventura As | Company | 100.0% | 100.0% | 2022 |
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Ventura As
POCON AS Board members of POCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roald Moi | Chairman | 0 companies |