Riskpilot← Back to searchSign inGet full accessBROCON INKASSO AS
ASActiveOrg 926089900Brynsengveien 2, 0667 OsloActivities of collection agencies and credit bureaus · NACE 8291Est. 20201 employees
Revenue 2024
NOK 3M
+586% vs 2023
EBITDA margin
10.3%
+735% vs 2023
Equity ratio
42.6%
Financial strength
Net profit 2024
NOK 261K
+643% vs 2023
| Revenue | NOK 3M | +586% |
| EBITDA | NOK 306K | +735% |
| Net profit | NOK 261K | +643% |
| Total assets | NOK 910K | +151% |
| Equity | NOK 388K | +207% |
| Employees | 1 | — |
Legal name
BROCON INKASSO AS
Org number
926089900
Legal form
Aksjeselskap
NACE code
8291 · Activities of collection agencies and credit bureaus
Founded
2. desember 2020
Share capital
NOK 230 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Ordinær inkassovirksomhet og det som naturlig hører inn under dette, herunder konsulentbistand og rådgivning.
Address
Brynsengveien 2, 0667 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 432 | 2 967 |
| Staff expenses | −0 | −0 | −0 | −305 | −1 523 |
| EBITDA | −6 | −12 | −38 | −48 | 306 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −6 | −12 | −38 | −48 | 306 |
| Net financials | 0 | −0 | −0 | 0 | 0 |
| Profit before tax | −6 | −12 | −38 | −48 | 306 |
| Tax | −0 | −0 | −0 | −0 | 44 |
| Net profit | −6 | −12 | −38 | −48 | 261 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 | 24 | 198 | 363 | 910 |
| Equity | 24 | 12 | 174 | 126 | 388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 12 | 24 | 237 | 522 |
| Total debt | 0 | 12 | 24 | 237 | 522 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
67.4%
This company
18.4%
Market median
+266% vs market
20202024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 2020-11-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brocon Gruppen As | Company | 90.1% | 90.1% | 2024 |
Emd Invest As | Company | 5.0% | 5.0% | 2024 |
Wealth Management As | Company | 2.5% | 2.5% | 2024 |
Hiltech Holding As | Company | 2.5% | 2.5% | 2024 |
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Brocon Holding As
BROCON INKASSO AS Board members of BROCON INKASSO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellinor Marie Dahl | Chief Executive Officer | 0 companies |
| Snorre Aleksander Klefstad | Board of Directors | 0 companies |
| Stian Simonsen | Chairman | 0 companies |
| Geir Reset Simonsen | Board of Directors | 0 companies |
| Gard Inge Olstad | Board of Directors | 0 companies |
| Heidi Lill Mollestad Oppegaard | Board of Directors | 0 companies |