Riskpilot← Back to searchSign inGet full accessTOLCON AS
ASActiveOrg 965929304Bjørnerudveien 18, 1266 OsloWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 199314 employeeswww.tolcon.no
Revenue 2024
NOK 159,6M
+108% vs 2023
EBITDA margin
10.1%
+660% vs 2023
Equity ratio
56.0%
Financial strength
Net profit 2024
NOK 12,1M
+1083% vs 2023
| Revenue | NOK 159,6M | +108% |
| EBITDA | NOK 16,1M | +660% |
| Net profit | NOK 12,1M | +1083% |
| Total assets | NOK 68,6M | -17% |
| Equity | NOK 38,4M | +10% |
| Employees | 14 | — |
Legal name
TOLCON AS
Org number
965929304
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
28. januar 1993
Share capital
NOK 1 350 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap- eller et styremedlem og daglig leder i fellesskap.
Address
Bjørnerudveien 18, 1266 Oslo
Website
www.tolcon.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 45 985 | 48 669 | 54 051 | 57 913 | 60 077 | 55 384 | 70 510 | 65 601 | 68 171 | 75 601 | 71 435 | 94 284 | 111 797 | 76 727 | 159 601 |
| Staff expenses | −0 | −0 | −0 | −8 623 | −11 271 | −11 625 | −13 984 | −12 840 | −11 290 | −8 902 | −9 958 | −9 873 | −9 601 | −10 554 | −12 673 | −14 163 | −18 237 | −17 523 |
| EBITDA | 0 | 0 | 0 | 3 171 | 2 629 | 5 218 | 4 496 | 3 203 | 1 052 | 10 903 | 10 868 | 7 671 | 9 231 | 11 670 | 18 123 | 14 504 | 2 111 | 16 052 |
| Depreciation & amort. | −0 | −0 | −0 | −165 | −75 | −67 | −445 | −446 | −516 | −374 | −394 | −346 | −372 | −371 | −417 | −945 | −1 191 | −1 433 |
| EBIT | 0 | 0 | 0 | 3 006 | 2 554 | 5 151 | 4 051 | 2 757 | 537 | 10 529 | 10 474 | 7 325 | 8 859 | 11 299 | 17 706 | 13 559 | 920 | 14 619 |
| Net financials | 0 | 0 | 0 | −106 | −310 | −147 | −618 | −511 | −688 | −49 | −86 | −125 | −68 | −116 | −303 | 205 | 434 | 934 |
| Profit before tax | 0 | 0 | 0 | 2 899 | 2 243 | 5 004 | 3 433 | 2 246 | −151 | 10 480 | 10 388 | 7 200 | 8 791 | 11 183 | 17 403 | 13 765 | 1 354 | 15 552 |
| Tax | −0 | −0 | −0 | 812 | 660 | 1 457 | 1 039 | 667 | 35 | 2 651 | 2 526 | 1 664 | 1 948 | 2 471 | 3 839 | 3 039 | 332 | 3 465 |
| Net profit | 0 | 0 | 0 | 2 087 | 1 584 | 3 547 | 2 394 | 1 579 | −186 | 7 829 | 7 861 | 5 536 | 6 843 | 8 712 | 13 563 | 10 726 | 1 021 | 12 087 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 22 471 | 21 836 | 23 868 | 26 696 | 21 404 | 21 469 | 33 912 | 30 859 | 28 319 | 28 088 | 41 537 | 48 856 | 52 504 | 82 995 | 68 637 |
| Equity | — | — | — | 9 520 | 9 761 | 11 508 | 11 878 | 13 456 | 13 270 | 21 100 | 18 836 | 16 272 | 15 690 | 24 402 | 24 466 | 33 868 | 34 890 | 38 410 |
| Long-term debt | 0 | 0 | 0 | −695 | −255 | 1 732 | 1 333 | 698 | 0 | 0 | 0 | 212 | 0 | 187 | 0 | 664 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 9 099 | 9 330 | 10 627 | 13 485 | 7 249 | 8 198 | 12 812 | 12 023 | 11 834 | 12 398 | 16 948 | 24 391 | 17 972 | 48 105 | 30 227 |
| Total debt | 0 | 0 | 0 | 12 256 | 11 821 | 12 360 | 14 818 | 7 947 | 8 198 | 12 812 | 12 023 | 12 046 | 12 398 | 17 135 | 24 391 | 18 636 | 48 105 | 30 227 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20072024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20072024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20072024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20072024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20072024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tolcon Holding As | Company | 100.0% | 100.0% | 2024 |
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Kaia Melhus As
TOLCON AS Board members of TOLCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oda Halvorsrud Holen | Chief Executive Officer | 0 companies |
| Knud Harald Bjørne-Larsen | Chairman | 0 companies |
| Ole Melhus | Board of Directors | 0 companies |
| Svein Håvard Simonsen | Chairman | 0 companies |