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ASActiveOrg 946734365Engineering activities and related technical consultancy · NACE 7112Est. 19880 employees
Revenue 2020
NOK 11,6M
-10% vs 2019
EBITDA margin
6.0%
-57% vs 2019
Equity ratio
61.9%
Financial strength
Net profit 2020
NOK 653K
-44% vs 2019
| Revenue | NOK 11,6M | -10% |
| EBITDA | NOK 693K | -57% |
| Net profit | NOK 653K | -44% |
| Total assets | NOK 5M | +3% |
| Equity | NOK 3,1M | +27% |
| Employees | 0 | — |
Legal name
EPCON A/S
Org number
946734365
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
23. februar 1988
Share capital
NOK 100 500
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 383 | 12 653 | 15 694 | 13 854 | 11 275 | 12 927 | 15 021 | 15 567 | 14 266 | 12 471 | 11 719 | 12 849 | 11 557 |
| Staff expenses | −0 | −6 680 | −7 618 | −7 078 | −6 885 | −7 242 | −7 155 | −9 248 | −10 678 | −9 842 | −8 858 | −9 081 | −9 133 | −8 901 |
| EBITDA | 0 | 1 725 | 1 343 | 1 631 | 3 028 | 1 374 | 1 237 | 2 822 | 2 460 | 1 925 | 1 484 | 566 | 1 599 | 693 |
| Depreciation & amort. | −0 | −77 | −98 | −101 | −96 | −143 | −40 | −24 | −97 | −136 | −135 | −120 | −109 | −71 |
| EBIT | 0 | 1 648 | 1 245 | 1 530 | 2 932 | 1 231 | 1 198 | 2 798 | 2 363 | 1 789 | 1 349 | 446 | 1 490 | 622 |
| Net financials | 0 | 48 | 37 | 17 | 47 | 70 | 20 | 15 | 7 | −1 | 1 | 2 | 2 | 169 |
| Profit before tax | 0 | 1 696 | 1 282 | 1 548 | 2 978 | 1 301 | 1 217 | 2 812 | 2 370 | 1 789 | 1 350 | 448 | 1 492 | 791 |
| Tax | −0 | 489 | 373 | 443 | 847 | 374 | 348 | 769 | 655 | 452 | 326 | 107 | 332 | 138 |
| Net profit | 0 | 1 207 | 909 | 1 105 | 2 132 | 927 | 870 | 2 043 | 1 716 | 1 337 | 1 024 | 341 | 1 160 | 653 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 762 | 3 562 | 5 558 | 5 674 | 3 735 | 4 176 | 6 030 | 5 802 | 4 360 | 4 432 | 3 421 | 4 868 | 4 995 |
| Equity | — | 377 | 486 | 591 | 572 | 599 | 569 | 611 | 577 | 914 | 937 | 1 279 | 2 439 | 3 092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3 385 | 3 076 | 4 967 | 5 102 | 3 136 | 3 607 | 5 419 | 5 225 | 3 446 | 3 495 | 2 142 | 2 429 | 1 903 |
| Total debt | 0 | 3 385 | 3 076 | 4 967 | 5 102 | 3 136 | 3 607 | 5 419 | 5 225 | 3 446 | 3 495 | 2 142 | 2 429 | 1 903 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20072020
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20072020
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20072020
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20072020
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20072020
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20072020
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EPCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Aarrestad | Chief Executive Officer | 0 companies |
| Per Ivar Mathiassen | Chairman | 0 companies |
| Einar Røhr Gjelsvik | Board of Directors | 0 companies |