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ASActiveOrg 919305541Luramyrveien 69, 4313 SandnesMasonry and bricklaying activities · NACE 4391Est. 201713 employees
Revenue 2024
NOK 24,4M
-17% vs 2023
EBITDA margin
5.7%
-55% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
NOK 863K
-62% vs 2023
| Revenue | NOK 24,4M | -17% |
| EBITDA | NOK 1,4M | -55% |
| Net profit | NOK 863K | -62% |
| Total assets | NOK 9,1M | -7% |
| Equity | NOK 4,9M | +12% |
| Employees | 13 | — |
Legal name
CHEM-CON AS
Org number
919305541
Legal form
Aksjeselskap
NACE code
4391 · Masonry and bricklaying activities
Founded
17. juli 2017
Share capital
NOK 1 080 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Utførende arbeid i bygge og anleggssektoren, samt agentur for produkter henhørende inn under byggebransjen.
Address
Luramyrveien 69, 4313 Sandnes
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38 507 | 36 401 | 34 485 | 27 807 | 33 960 | 40 495 | 29 394 | 24 402 |
| Staff expenses | −14 725 | −16 412 | −15 834 | −12 751 | −14 098 | −16 472 | −9 779 | −9 105 |
| EBITDA | 1 550 | 3 523 | 3 025 | 1 726 | 2 347 | 1 167 | 3 087 | 1 381 |
| Depreciation & amort. | −99 | −101 | −110 | −112 | −120 | −132 | −204 | −364 |
| EBIT | 1 451 | 3 422 | 2 915 | 1 614 | 2 227 | 1 035 | 2 883 | 1 017 |
| Net financials | 3 592 | 1 | 25 | −7 | 1 | −6 | 42 | 92 |
| Profit before tax | 5 043 | 3 423 | 2 941 | 1 607 | 2 228 | 1 029 | 2 925 | 1 109 |
| Tax | 363 | 797 | 648 | 391 | 502 | 226 | 643 | 246 |
| Net profit | 4 680 | 2 626 | 2 292 | 1 216 | 1 727 | 802 | 2 281 | 863 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 13 863 | 15 069 | 12 834 | 9 299 | 9 326 | 13 034 | 9 746 | 9 068 |
| Equity | 2 945 | 5 538 | 3 176 | 3 316 | 3 316 | 4 119 | 4 400 | 4 915 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 917 | 9 531 | 9 658 | 5 983 | 6 010 | 8 916 | 5 346 | 4 153 |
| Total debt | 10 917 | 9 531 | 9 658 | 5 983 | 6 010 | 8 916 | 5 346 | 4 153 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20172024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20172024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20172024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20172024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20172024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
YK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rsm Fasade 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.
Rsm Fasade As
CHEM-CON AS Board members of CHEM-CON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Pettersen | Chief Executive Officer | 0 companies |
| Tom Horpestad | Chief Executive Officer | 0 companies |
| Yngve Kvia | Chief Executive Officer | 0 companies |
| Jan Roger Strømsrud | Chairman | 0 companies |
| Jan Erik Pedersen | Chairman | 0 companies |
| Greta Walstad | Board of Directors | 0 companies |
| Anders Pål Oskar Warolin | Chairman | 0 companies |
| Johan Eric Claesson | Chairman | 0 companies |
| Martin Björn Bernhard Jacobsson | Board of Directors | 0 companies |
| Stein-Are Walstad | Chairman | 0 companies |
| Johnny Walstad | Board of Directors | 0 companies |