Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Arcon Entreprenør AS
AS
Active
Org 924771232
Maridalsveien 44B, 0458
Oslo
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2020 · 6 years old
47 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Arcon Entreprenør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
51M
38M
26M
13M
0M
2020: 14M
14M
2020
2021: 33M (+136% vs 2020)
33M
+136%
2021
2022: 41M (+24% vs 2021)
41M
+24%
2022
2023: 34M (-17% vs 2022)
34M
-17%
2023
2024: 30M (-12% vs 2023)
30M
-12%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 4M
4M
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 791
33 587
41 113
33 318
13 621
Staff expenses
−16 012
−18 207
−18 466
−15 253
−7 240
EBITDA
3 087
3 585
139
600
143
Depreciation & amort.
−0
−12
−133
−133
−133
EBIT
3 087
3 573
5
467
9
Net financials
−392
−41
−92
−90
−3
Profit before tax
2 695
3 532
−87
376
6
Tax
598
766
−0
87
0
Net profit
2 097
2 766
−87
289
6
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 411
13 861
6 814
6 679
4 377
Equity
1 817
3 175
408
495
206
Long-term debt
9 270
2 041
0
500
40
Short-term debt
6 324
8 645
6 406
5 684
4 131
Total debt
15 594
10 686
6 406
6 184
4 171
Financial ratios
5-year trend
EBITDA margin
10,4 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
10,4 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
115,4 %
This company
18,4 %
Market median
This company
Market median
527% above market
2020
2024
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2020
2024
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2020
2024
Debt / equity
8,58×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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 2020-02-03 – 2020-12-31
View
PDF
More on Arcon Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
