Riskpilot← Back to searchSign inGet full accessNILCON AS
ASActiveOrg 942918259Sørengkaia 86 Leilighet C-701, 0194 OsloBusiness and other management consultancy activities · NACE 7020Est. 19871 employees
Revenue 2025
NOK 141K
-57% vs 2024
EBITDA margin
-12.3%
+73% vs 2024
Equity ratio
76.1%
Financial strength
Net profit 2025
NOK -125K
-230% vs 2024
| Revenue | NOK 141K | -57% |
| EBITDA | NOK -17K | +73% |
| Net profit | NOK -125K | -230% |
| Total assets | NOK 137K | -61% |
| Equity | NOK 105K | -54% |
| Employees | 1 | — |
Legal name
NILCON AS
Org number
942918259
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
23. april 1987
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Generell forretningsvirksomhet med hovedvekt på konsulenttjenester innenfor økonomi, administrasjon og ledelse samt deltagelse i andre selskaper med lignende virksomhet
Address
Sørengkaia 86 Leilighet C-701, 0194 Oslo
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 131 | 1 162 | 1 140 | 1 303 | 1 310 | 2 419 | 614 | 900 | 712 | 326 | 240 | 271 | 333 | 337 | 353 | 366 | 326 | 141 |
| Staff expenses | −398 | −396 | −403 | −399 | −518 | −504 | −576 | −659 | −648 | −527 | −129 | −0 | −0 | −0 | −0 | −95 | −241 | −63 |
| EBITDA | 459 | 511 | 469 | 574 | 512 | 1 531 | −274 | 10 | −148 | −337 | −9 | 122 | 139 | 174 | 166 | 101 | −63 | −17 |
| Depreciation & amort. | −83 | −100 | −93 | −81 | −38 | −10 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 375 | 410 | 376 | 492 | 474 | 1 521 | −274 | 10 | −148 | −337 | −9 | 122 | 139 | 174 | 166 | 101 | −63 | −17 |
| Net financials | −31 | −9 | −2 | 29 | 13 | 39 | 80 | 70 | 50 | 112 | −192 | 114 | −51 | 147 | 42 | −16 | 15 | −110 |
| Profit before tax | 344 | 401 | 373 | 521 | 486 | 1 561 | −195 | 80 | −99 | −226 | −201 | 236 | 88 | 321 | 208 | 85 | −48 | −128 |
| Tax | 103 | 121 | 127 | 166 | 151 | 398 | −47 | 16 | −20 | −67 | −1 | 28 | 32 | 40 | 42 | 25 | −10 | −2 |
| Net profit | 241 | 281 | 246 | 356 | 336 | 1 162 | −148 | 64 | −78 | −159 | −200 | 208 | 55 | 280 | 165 | 60 | −38 | −125 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 159 | 2 060 | 2 025 | 2 422 | 2 556 | 3 547 | 3 158 | 3 227 | 3 090 | 2 812 | 2 315 | 2 306 | 1 694 | 1 490 | 650 | 481 | 349 | 137 |
| Equity | 1 239 | 1 520 | 1 766 | 1 922 | 1 858 | 3 020 | 2 871 | 2 935 | 2 857 | 2 698 | 2 099 | 1 506 | 1 362 | 342 | 207 | 268 | 230 | 105 |
| Long-term debt | 706 | 300 | 0 | 0 | 0 | 219 | 137 | 112 | 86 | 19 | 17 | 40 | 32 | 26 | 21 | 17 | 6 | 4 |
| Short-term debt | 213 | 240 | 259 | 501 | 699 | 308 | 149 | 179 | 147 | 95 | 199 | 759 | 300 | 1 123 | 422 | 197 | 113 | 29 |
| Total debt | 920 | 540 | 259 | 501 | 699 | 527 | 287 | 291 | 233 | 114 | 216 | 799 | 332 | 1 148 | 443 | 213 | 119 | 33 |
EBITDA margin
-12.3%
This company
15.8%
Market median
-178% vs market
20082025
Equity ratio
76.1%
This company
38.2%
Market median
+99% vs market
20082025
Return on equity
-119.6%
This company
18.4%
Market median
-750% vs market
20082025
Net profit margin
-88.7%
This company
8.1%
Market median
-1195% vs market
20082025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20082025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
TE Deputy Member | Deputy Member | 1989 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of NILCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Søren Nilsen | Chief Executive Officer | 0 companies |
| Tom Erik Rønning | Deputy Member | 0 companies |