Riskpilot← Back to searchSign inGet full accessARCON PROSJEKT AS
ASActiveOrg 963028644Verftsgata 11, 7800 NamsosArchitectural activities · NACE 7111Est. 199121 employees
Revenue 2024
NOK 33,8M
+12% vs 2023
EBITDA margin
0.6%
+108% vs 2023
Equity ratio
58.6%
Financial strength
Net profit 2024
NOK 476K
+127% vs 2023
| Revenue | NOK 33,8M | +12% |
| EBITDA | NOK 210K | +108% |
| Net profit | NOK 476K | +127% |
| Total assets | NOK 17,8M | +7% |
| Equity | NOK 10,4M | +5% |
| Employees | 21 | — |
Legal name
ARCON PROSJEKT AS
Org number
963028644
Legal form
Aksjeselskap
NACE code
7111 · Architectural activities
Founded
4. desember 1991
Share capital
—
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Verftsgata 11, 7800 Namsos
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 863 | 13 633 | 13 979 | 14 995 | 16 771 | 16 491 | 19 238 | 23 120 | 25 880 | 30 639 | 27 920 | 29 814 | 30 931 | 34 192 | 34 790 | 30 198 | 33 831 |
| Staff expenses | −8 280 | −7 792 | −8 368 | −8 460 | −10 769 | −10 486 | −11 776 | −12 761 | −13 894 | −15 184 | −16 467 | −17 956 | −18 209 | −21 090 | −22 558 | −22 734 | −21 083 |
| EBITDA | 3 431 | 1 287 | 157 | 2 174 | 887 | 1 206 | 3 295 | 4 676 | 4 392 | 7 993 | 2 004 | 2 882 | 4 908 | 3 464 | 3 274 | −2 592 | 210 |
| Depreciation & amort. | −21 | −22 | −22 | −22 | −38 | −40 | −140 | −222 | −328 | −304 | −269 | −226 | −270 | −412 | −395 | −313 | −206 |
| EBIT | 3 410 | 1 265 | 135 | 2 152 | 849 | 1 166 | 3 155 | 4 454 | 4 064 | 7 690 | 1 735 | 2 656 | 4 638 | 3 052 | 2 879 | −2 905 | 4 |
| Net financials | 230 | 85 | 31 | 27 | 77 | 90 | 109 | −266 | −1 | 35 | 69 | 27 | 72 | 255 | −93 | 579 | 522 |
| Profit before tax | 3 640 | 1 350 | 166 | 2 179 | 926 | 1 256 | 3 264 | 4 189 | 4 062 | 7 725 | 1 804 | 2 683 | 4 709 | 3 307 | 2 787 | −2 326 | 526 |
| Tax | 1 023 | 355 | 38 | 605 | 245 | 338 | 863 | 1 219 | 1 026 | 1 863 | 425 | 591 | 1 037 | 701 | 675 | −570 | 50 |
| Net profit | 2 617 | 995 | 128 | 1 574 | 681 | 918 | 2 401 | 2 969 | 3 036 | 5 862 | 1 379 | 2 092 | 3 672 | 2 606 | 2 111 | −1 756 | 476 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 367 | 6 048 | 5 043 | 7 552 | 7 918 | 8 625 | 11 955 | 12 454 | 15 949 | 21 000 | 16 236 | 13 805 | 17 869 | 20 190 | 19 013 | 16 604 | 17 787 |
| Equity | 2 568 | 2 843 | 2 935 | 4 329 | 4 916 | 5 763 | 6 690 | 7 230 | 8 016 | 9 318 | 6 678 | 7 366 | 9 478 | 10 758 | 11 700 | 9 943 | 10 419 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 799 | 3 205 | 2 108 | 3 223 | 3 001 | 2 862 | 5 264 | 5 224 | 7 933 | 11 681 | 9 559 | 6 440 | 8 374 | 9 432 | 7 314 | 6 661 | 7 367 |
| Total debt | 4 799 | 3 205 | 2 108 | 3 223 | 3 001 | 2 862 | 5 264 | 5 224 | 7 933 | 11 681 | 9 559 | 6 440 | 8 391 | 9 432 | 7 314 | 6 661 | 7 367 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20082024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
20082024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20082024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20082024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20082024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20082024
- 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 |
|---|---|---|---|---|
MB Deputy Member | Deputy Member | 2024 | — | — |
GO Deputy Member | Deputy Member | 2024 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nyarc As | Company | 100.0% | 100.0% | 2024 |
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Nyarc As
ARCON PROSJEKT AS Board members of ARCON PROSJEKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mari Bergin | Deputy Member | 0 companies |
| Geir Ove Heimsnes Torgersen | Deputy Member | 0 companies |
| Jørgen Wien | Chief Executive Officer | 0 companies |
| Marion Kristina Fust Sæternes | Deputy Chairman | 0 companies |
| Bjarne Marius Iversen | Board of Directors | 0 companies |
| Eilif Myren | Board of Directors | 0 companies |
| Jan-Christer Torvik | Board of Directors | 0 companies |
| Mathias Vastenhouw Strøm | Board of Directors | 0 companies |
| Magne Normann Lysberg | Chairman | 0 companies |
| Magne Lysberg | Chairman | 0 companies |
| Gyda Løken | Board of Directors | 0 companies |