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Arcon Tømrer og Eiendomsservice AS
AS
Dissolved
Org 931268597
Smalvollveien 44, 0667
Oslo
Joinery installation
·
NACE 4332
Est. 2023 · 3 years old
6 employees
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Norway
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Companies
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Joinery installation
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Arcon Tømrer og Eiendomsservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2023: 8M
8M
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2023: 1M
1M
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
Income statement
NOK thousands
Item
2024
2023
Revenue
11 067
8 254
Staff expenses
−5 047
−3 181
EBITDA
−1 770
614
Depreciation & amort.
−100
−7
EBIT
−1 870
607
Net financials
−35
0
Profit before tax
−1 905
607
Tax
−9
134
Net profit
−1 896
473
Balance sheet
NOK thousands
Item
2024
2023
Total assets
1 899
2 413
Equity
−1 222
673
Long-term debt
195
9
Short-term debt
2 926
1 730
Total debt
3 121
1 739
Financial ratios
5-year trend
EBITDA margin
−16,0 %
This company
15,8 %
Market median
This company
Market median
201% below market
2023
2024
Equity ratio
−64,4 %
This company
38,2 %
Market median
This company
Market median
269% below market
2023
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2023
2024
Net profit margin
−17,1 %
This company
8,1 %
Market median
This company
Market median
311% below market
2023
2024
Asset turnover
5,83×
This company
1,12×
Market median
This company
Market median
421% above market
2023
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2023
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 2023-03-31 – 2023-12-31
View
PDF
More on Arcon Tømrer og Eiendomsservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network