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ASActiveOrg 947266683Sjøen 40, 4208 SaudasjøenEngineering activities and related technical consultancy · NACE 7112Est. 19882 employees
Revenue 2024
NOK 433K
-57% vs 2023
EBITDA margin
-82.0%
-623% vs 2023
Equity ratio
97.5%
Financial strength
Net profit 2024
NOK -230K
-102% vs 2023
| Revenue | NOK 433K | -57% |
| EBITDA | NOK -355K | -623% |
| Net profit | NOK -230K | -102% |
| Total assets | NOK 7,9M | -19% |
| Equity | NOK 7,7M | -5% |
| Employees | 2 | — |
Legal name
DECON A/S
Org number
947266683
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
8. januar 1988
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive industriell virksomhet og handel inklusiv kjøp, salg og drift av fast eiendom. Herunder deltagelse i andre selskaper.
Address
Sjøen 40, 4208 Saudasjøen
Email
decon_el@yahoo.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 198 | 1 295 | 1 545 | 1 145 | 1 133 | 1 210 | 1 217 | 1 166 | 1 173 | 1 003 | 433 |
| Staff expenses | −64 | −56 | −92 | −40 | −89 | −530 | −542 | −497 | −518 | −556 | −520 |
| EBITDA | 721 | 704 | 1 071 | 751 | 711 | 368 | 452 | 378 | 357 | −49 | −355 |
| Depreciation & amort. | −0 | −2 | −2 | −5 | −8 | −8 | −8 | −8 | −14 | −30 | −169 |
| EBIT | 721 | 702 | 1 069 | 746 | 703 | 360 | 444 | 370 | 343 | −80 | −524 |
| Net financials | −397 | −333 | 557 | −274 | −467 | −62 | −325 | −222 | −332 | 9 828 | 294 |
| Profit before tax | 323 | 369 | 1 626 | 472 | 236 | 298 | 119 | 148 | 11 | 9 749 | −230 |
| Tax | −0 | −0 | 1 | 91 | 74 | 0 | 18 | 19 | 7 | −6 | −0 |
| Net profit | 323 | 369 | 1 626 | 381 | 161 | 298 | 101 | 128 | 4 | 9 754 | −230 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 142 | 10 800 | 12 293 | 11 978 | 12 052 | 12 206 | 11 790 | 11 306 | 11 314 | 9 840 | 7 940 |
| Equity | 2 544 | 2 614 | 3 439 | 3 370 | 2 982 | 3 280 | 3 330 | 3 398 | 3 402 | 8 171 | 7 741 |
| Long-term debt | 6 895 | 6 703 | 7 265 | 7 194 | 6 935 | 6 215 | 5 437 | 5 032 | 4 967 | 0 | 0 |
| Short-term debt | 1 703 | 1 484 | 1 589 | 1 414 | 2 135 | 2 712 | 3 023 | 2 877 | 2 945 | 1 669 | 198 |
| Total debt | 8 598 | 8 187 | 8 854 | 8 608 | 9 070 | 8 927 | 8 460 | 7 908 | 7 912 | 1 669 | 198 |
EBITDA margin
-82.0%
This company
15.8%
Market median
-619% vs market
20142024
Equity ratio
97.5%
This company
38.2%
Market median
+155% vs market
20142024
Return on equity
-3.0%
This company
18.4%
Market median
-116% vs market
20142024
Net profit margin
-53.0%
This company
8.1%
Market median
-754% vs market
20142024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20142024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
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DECON A/S 
SJØEN ASBoard members of DECON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Rune Engebretsen | Chief Executive Officer | 0 companies |
| Line Lindvoll Engebretsen | Board of Directors | 0 companies |
| Roger Engebretsen | Board of Directors | 0 companies |
| Jorunn Lindvoll Engebretsen | Board of Directors | 0 companies |