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Procon AS
AS
Active
Org 960193466
Stølsmyr 22, 5542
Karmsund
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1991 · 35 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
Procon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 11M (-15% vs 2022)
11M
-15%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 897
10 934
12 818
11 330
10 765
Staff expenses
−7 362
−6 003
−5 937
−5 984
−5 500
EBITDA
465
1 399
3 802
2 672
2 939
Depreciation & amort.
−143
−214
−223
−213
−213
EBIT
322
1 185
3 579
2 458
2 726
Net financials
1 017
861
394
18
23
Profit before tax
1 340
2 046
3 974
2 476
2 749
Tax
243
414
826
545
605
Net profit
1 097
1 632
3 147
1 932
2 144
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
31 436
30 653
29 762
26 667
25 594
Equity
11 624
11 527
10 895
9 748
9 816
Long-term debt
2 204
2 261
2 323
2 401
2 483
Short-term debt
17 557
16 815
16 495
14 468
13 245
Total debt
19 761
19 076
18 817
16 869
15 728
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
37,0 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
9,4 %
This company
18,4 %
Market median
This company
Market median
49% below market
2020
2024
Net profit margin
10,1 %
This company
8,1 %
Market median
This company
Market median
25% above market
2020
2024
Asset turnover
0,35×
This company
1,12×
Market median
This company
Market median
69% below market
2020
2024
Debt / equity
1,70×
This company
0,62×
Market median
This company
Market median
174% above market
2020
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 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Procon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
