Riskpilot← Back to searchSign inGet full accessNORCON AS
ASActiveOrg 926273345Gandsbakken 2, 4016 StavangerEngroshandel med klær · NACE 46421Est. 19745 employeeswww.norconas.no
Revenue 2023
NOK 6,5M
-50% vs 2022
EBITDA margin
-5.4%
+39% vs 2022
Equity ratio
80.6%
Financial strength
Net profit 2023
NOK -19K
+98% vs 2022
| Revenue | NOK 6,5M | -50% |
| EBITDA | NOK -349K | +39% |
| Net profit | NOK -19K | +98% |
| Total assets | NOK 6,2M | -44% |
| Equity | NOK 5M | +6% |
| Employees | 5 | — |
Legal name
NORCON AS
Org number
926273345
Legal form
Aksjeselskap
NACE code
46421 · Engroshandel med klær
Founded
10. juli 1974
Share capital
NOK 3 436 200
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Address
Gandsbakken 2, 4016 Stavanger
Phone
+4751905120
Website
www.norconas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16 259 | 13 823 | 11 297 | 12 932 | 6 517 |
| Staff expenses | −4 791 | −4 140 | −3 877 | −3 760 | −2 375 |
| EBITDA | 510 | 505 | −1 202 | −569 | −349 |
| Depreciation & amort. | −0 | −0 | −0 | −308 | −168 |
| EBIT | 510 | 505 | −1 202 | −877 | −517 |
| Net financials | −106 | 21 | 451 | −11 | 227 |
| Profit before tax | 404 | 526 | −751 | −889 | −291 |
| Tax | 89 | 116 | −181 | −0 | −272 |
| Net profit | 315 | 410 | −570 | −889 | −19 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 13 237 | 12 667 | 11 791 | 11 194 | 6 224 |
| Equity | 11 062 | 11 172 | 10 602 | 4 714 | 5 018 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 176 | 1 494 | 1 189 | 6 481 | 1 206 |
| Total debt | 2 176 | 1 494 | 1 189 | 6 481 | 1 206 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20192023
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
20192023
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20192023
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20192023
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20192023
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2022 | |
| Company | 20% | 20% | 2022 | |
| Company | 20% | 20% | 2022 |
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Investeringsselskapet Det Gode Håp As
NORCON AS Board members of NORCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Frøyen Voll | Chairman | 0 companies |
| Siri Voll | Board of Directors | 0 companies |
| Lars Johan Voll | Chairman | 0 companies |
| Bente Voll | Board of Directors | 0 companies |