Riskpilot← Back to searchSign inGet full accessDACON HOLDING AS
ASActiveOrg 979474822Durudveien 35, 1344 HaslumBuying and selling of own real estate · NACE 6811Est. 19970 employees
Revenue 2024
NOK 204K
0% vs 2023
EBITDA margin
-282.9%
-28% vs 2023
Equity ratio
67.8%
Financial strength
Net profit 2024
NOK 439K
-89% vs 2023
| Revenue | NOK 204K | +0% |
| EBITDA | NOK -577K | -28% |
| Net profit | NOK 439K | -89% |
| Total assets | NOK 16,5M | -10% |
| Equity | NOK 11,2M | -24% |
| Employees | 0 | — |
Legal name
DACON HOLDING AS
Org number
979474822
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
12. desember 1997
Share capital
NOK 8 577 074
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. To styremedlemmer i fellesskap.
Company purpose
Eie og drive skip, utstyr og eiendom, samt hva som står i forbindelse hermed, herunder å eie og delta i andre selskaper med liknende virksomhet.
Address
Durudveien 35, 1344 Haslum
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 105 | 1 138 | 1 172 | 180 | 204 | 204 | 334 | 11 513 | 204 | 204 | 93 833 | 204 | 204 | 204 | 204 | 204 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −25 692 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 251 | 1 177 | 1 096 | −175 | −67 | −82 | 34 | 10 911 | −11 | 47 | 11 575 | −137 | −147 | 9 | −452 | −577 |
| Depreciation & amort. | −131 | −128 | −126 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 164 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 120 | 1 049 | 970 | −175 | −67 | −82 | 34 | 10 911 | −11 | 47 | 9 410 | −137 | −147 | 9 | −452 | −577 |
| Net financials | 3 829 | 1 097 | 2 496 | 3 086 | 2 869 | 3 031 | 116 | −2 155 | −3 855 | −35 | −438 | 990 | 4 625 | 8 | 4 486 | 1 041 |
| Profit before tax | 4 949 | 2 145 | 3 467 | 2 911 | 2 801 | 2 949 | 149 | 8 756 | −3 865 | 12 | 8 972 | 852 | 4 477 | 17 | 4 035 | 464 |
| Tax | 1 302 | 195 | 238 | −0 | −0 | −0 | 36 | 2 565 | −96 | −65 | −419 | −30 | −32 | 4 | −88 | 25 |
| Net profit | 3 647 | 1 951 | 3 229 | 2 911 | 2 801 | 2 949 | 114 | 6 191 | −3 770 | 77 | 9 392 | 882 | 4 510 | 13 | 4 123 | 439 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 709 | 21 475 | 20 934 | 16 699 | 18 423 | 18 460 | 23 640 | 27 155 | 24 356 | 18 354 | 35 118 | 14 296 | 14 459 | 14 637 | 18 246 | 16 507 |
| Equity | 13 671 | 14 388 | 15 259 | 12 576 | 12 988 | 13 537 | 13 651 | 17 085 | 13 315 | 13 391 | 29 289 | 12 017 | 13 276 | 13 290 | 14 754 | 11 193 |
| Long-term debt | 0 | 0 | 0 | 1 636 | 1 125 | 0 | 4 875 | 5 110 | 6 100 | 3 032 | 818 | 1 884 | 764 | 1 323 | 489 | 767 |
| Short-term debt | 4 356 | 1 401 | 2 632 | 2 487 | 4 309 | 4 922 | 5 114 | 4 960 | 4 941 | 1 931 | 20 839 | 395 | 419 | 24 | 3 004 | 4 547 |
| Total debt | 9 038 | 7 086 | 5 675 | 4 123 | 5 434 | 4 922 | 9 989 | 10 070 | 11 041 | 4 963 | 21 657 | 2 279 | 1 183 | 1 347 | 3 493 | 5 314 |
EBITDA margin
-282.9%
This company
15.8%
Market median
-1891% vs market
20092024
Equity ratio
67.8%
This company
38.2%
Market median
+77% vs market
20092024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20092024
Net profit margin
215.4%
This company
8.1%
Market median
+2559% vs market
20092024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20092024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Deputy Member | Deputy Member | 2004 | — | — |
HO Deputy Member | Deputy Member | 2004 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steinert As | Company | 33.4% | 33.4% | 2024 |
Bab Forvaltning As | Company | 32.3% | 32.3% | 2024 |
Jonathan As | Company | 32.3% | 32.3% | 2024 |
| Individual | 2.0% | 2.0% | 2024 |
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Steinert As
DACON HOLDING AS Board members of DACON HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Albech | Deputy Member | 0 companies |
| Hans Otto Meyer | Deputy Member | 0 companies |
| Børre Reksten | Chief Executive Officer | 0 companies |
| Børre Aleksander Børretzen | Board of Directors | 0 companies |
| Trygve Thormod Steinert | Chairman | 0 companies |