Riskpilot← Back to searchSign inGet full accessERMOCO AS
ASActiveOrg 934482352Rosenholmveien 4A, 1252 OsloJoinery installation · NACE 4332Est. 19832 employees
Revenue 2024
NOK 16,7M
+52% vs 2023
EBITDA margin
18.0%
+92% vs 2023
Equity ratio
54.8%
Financial strength
Net profit 2024
NOK 2,4M
+90% vs 2023
| Revenue | NOK 16,7M | +52% |
| EBITDA | NOK 3M | +92% |
| Net profit | NOK 2,4M | +90% |
| Total assets | NOK 9,1M | +23% |
| Equity | NOK 5M | -3% |
| Employees | 2 | — |
Legal name
ERMOCO AS
Org number
934482352
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
22. august 1983
Share capital
NOK 1 850 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon og salg av artikler i rustfritt stål, herunder rørkonstruksjoner, samt service og konsulentbistand i denne forbindelse. Selskapet skal videre kunne investere i fast eiendom og hva som hermed står i forbindelse, herunder også å delta i andre selskaper med samme eller lignende formål og annen virksomhet som hører naturlig hertil.
Address
Rosenholmveien 4A, 1252 Oslo
Phone
+4722193901
Email
morten.johannesen@ermoco.com
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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 | 4 641 | 7 948 | 9 843 | 11 003 | 16 696 |
| Staff expenses | −546 | −664 | −638 | −708 | −759 |
| EBITDA | 202 | 928 | 1 567 | 1 563 | 2 998 |
| Depreciation & amort. | −58 | −10 | −0 | −0 | −0 |
| EBIT | 144 | 918 | 1 567 | 1 563 | 2 998 |
| Net financials | −6 | −33 | −86 | 24 | 22 |
| Profit before tax | 138 | 886 | 1 480 | 1 587 | 3 021 |
| Tax | 31 | 195 | 327 | 350 | 667 |
| Net profit | 108 | 691 | 1 153 | 1 237 | 2 354 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 492 | 7 864 | 5 935 | 7 399 | 9 071 |
| Equity | 5 535 | 4 726 | 4 879 | 5 116 | 4 969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 952 | 3 135 | 1 053 | 2 281 | 4 094 |
| Total debt | 957 | 3 138 | 1 056 | 2 283 | 4 102 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20202024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
20202024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BM Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Individual | 20% | 20% | 2024 |
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No registered parent or subsidiaries
Board members of ERMOCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bodil Møller Madsen | Deputy Member | 0 companies |
| Camilla Møller Johannesen | Board of Directors | 0 companies |
| Leif Morten Johannesen | Chairman | 0 companies |