Riskpilot← Back to searchSign inGet full accessARCON ENTREPRENØR AS
ASActiveOrg 924771232Maridalsveien 44B, 0458 OsloConstruction of residential and non-residential buildings · NACE 4100Est. 202036 employees
Revenue 2024
NOK 29,8M
-11% vs 2023
EBITDA margin
10.4%
-14% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
NOK 2,1M
-24% vs 2023
| Revenue | NOK 29,8M | -11% |
| EBITDA | NOK 3,1M | -14% |
| Net profit | NOK 2,1M | -24% |
| Total assets | NOK 17,4M | +26% |
| Equity | NOK 1,8M | -43% |
| Employees | 36 | — |
Legal name
ARCON ENTREPRENØR AS
Org number
924771232
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
17. mars 2020
Share capital
NOK 30 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Entreprenørvirksomhet inkl. Drift, vedlikehold og oppussing av bygg og eiendom og annen virksomhet som naturlig hører inn under dette, samt delta i andre selskaper med samme eller lignende virksomhet.
Address
Maridalsveien 44B, 0458 Oslo
Phone
+4790214444
Email
post@ar-con.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 621 | 33 318 | 41 113 | 33 587 | 29 791 |
| Staff expenses | −7 240 | −15 253 | −18 466 | −18 207 | −16 012 |
| EBITDA | 143 | 600 | 139 | 3 585 | 3 087 |
| Depreciation & amort. | −133 | −133 | −133 | −12 | −0 |
| EBIT | 9 | 467 | 5 | 3 573 | 3 087 |
| Net financials | −3 | −90 | −92 | −41 | −392 |
| Profit before tax | 6 | 376 | −87 | 3 532 | 2 695 |
| Tax | 0 | 87 | −0 | 766 | 598 |
| Net profit | 6 | 289 | −87 | 2 766 | 2 097 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 377 | 6 679 | 6 814 | 13 861 | 17 411 |
| Equity | 206 | 495 | 408 | 3 175 | 1 817 |
| Long-term debt | 40 | 500 | 0 | 2 041 | 9 270 |
| Short-term debt | 4 131 | 5 684 | 6 406 | 8 645 | 6 324 |
| Total debt | 4 171 | 6 184 | 6 406 | 10 686 | 15 594 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
115.4%
This company
18.4%
Market median
+527% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
8.58×
This company
0.62×
Market median
-1284% vs market
20202024
- 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 2020-02-03 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bk Property Holding As | Company | 60.0% | 60.0% | 2023 |
Krz Holding As | Company | 40.0% | 40.0% | 2023 |
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Bk Property Holding As
ARCON ENTREPRENØR AS Board members of ARCON ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Godtland | Chief Executive Officer | 0 companies |
| Fabuar Istrefi | Chief Executive Officer | 0 companies |
| Rinor Kryeziu | Board of Directors | 0 companies |
| Beslim Kadrijaj | Chairman | 0 companies |