Riskpilot← Back to searchSign inGet full accessMULTICON AS
ASActiveOrg 966821035Gullsteinvegen 14A, 3580 GeiloConstruction of utility projects for fluids · NACE 4221Est. 19933 employees
Revenue 2022
NOK 12,3M
+97% vs 2021
EBITDA margin
1.1%
-54% vs 2021
Equity ratio
11.3%
Financial strength
Net profit 2022
NOK 54K
-39% vs 2021
| Revenue | NOK 12,3M | +97% |
| EBITDA | NOK 129K | -54% |
| Net profit | NOK 54K | -39% |
| Total assets | NOK 2,3M | +20% |
| Equity | NOK 257K | +27% |
| Employees | 3 | — |
Legal name
MULTICON AS
Org number
966821035
Legal form
Aksjeselskap
NACE code
4221 · Construction of utility projects for fluids
Founded
20. mai 1993
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Selskapets formål er å drive utleie av personbiler, varebiler og tyngre kjøretøyer samt spesialkjøretøyer og motorredskap. Selskapets inntekter skal komme fra salg av overnevnte aktiviteter samt kjøp og salg av disse kjøretøygrupper. Selskapets formål er videre forretningsvirksomhet av enhver art, nasjonalt og internasjonalt med rett til investering i andre selskaper.
Address
Gullsteinvegen 14A, 3580 Geilo
Phone
+4797713590
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 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 20 | 9 | 0 | 0 | 1 263 | 2 201 | 2 950 | 4 395 | 4 211 | 2 916 | 4 862 | 1 563 | 1 461 | 6 225 | 12 268 |
| Staff expenses | −0 | −0 | 1 | −0 | −0 | −450 | −998 | −2 002 | −2 821 | −3 223 | −1 809 | −3 212 | −1 445 | −633 | −1 604 | −2 091 |
| EBITDA | 0 | −24 | −12 | 0 | −14 | 163 | 531 | 176 | 645 | −602 | 100 | 541 | −258 | 226 | 282 | 129 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −10 | −36 | −36 | −67 | −103 | −97 | −44 | −34 | −26 | −19 |
| EBIT | 0 | −24 | −12 | 0 | −14 | 163 | 521 | 140 | 609 | −669 | −3 | 444 | −303 | 193 | 256 | 110 |
| Net financials | 0 | 0 | 0 | 0 | 0 | −62 | 30 | −1 | 1 | −16 | −19 | −19 | −26 | −20 | −56 | −53 |
| Profit before tax | 0 | −24 | −12 | 0 | −14 | 100 | 551 | 139 | 609 | −685 | −22 | 424 | −329 | 173 | 201 | 56 |
| Tax | −0 | −0 | −77 | −0 | −0 | 77 | 155 | 38 | 164 | −2 | −0 | −58 | −0 | 8 | 113 | 2 |
| Net profit | 0 | −24 | 66 | 0 | −14 | 24 | 396 | 101 | 445 | −683 | −22 | 482 | −329 | 165 | 88 | 54 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 13 | 11 | — | 17 | 713 | 1 096 | 1 258 | 1 668 | 1 292 | 962 | 1 525 | 811 | 736 | 1 896 | 2 266 |
| Equity | — | −440 | −374 | — | −364 | −340 | 56 | 157 | 602 | −181 | −203 | 279 | −49 | 115 | 203 | 257 |
| Long-term debt | 0 | 170 | 0 | 0 | 0 | 427 | 248 | 0 | 2 | 295 | 420 | 233 | 371 | 129 | 79 | 0 |
| Short-term debt | 0 | 283 | 216 | 0 | 211 | 626 | 792 | 749 | 1 065 | 1 179 | 745 | 1 013 | 490 | 493 | 1 614 | 1 977 |
| Total debt | 0 | 453 | 386 | 0 | 381 | 1 053 | 1 040 | 1 101 | 1 066 | 1 474 | 1 165 | 1 246 | 860 | 621 | 1 693 | 2 009 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20072022
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20072022
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20072022
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20072022
Asset turnover
5.41×
This company
1.12×
Market median
+383% vs market
20072022
Debt / equity
7.82×
This company
0.62×
Market median
-1161% vs market
20072022
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
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No registered parent or subsidiaries
Board members of MULTICON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Thorsheim | Board of Directors | 0 companies |
| Tore Thorsheim | Chairman | 0 companies |