Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Arcon Norway AS
AS
Active
Org 979749554
Eskestølveien 121, 4848
Arendal
Engroshandel med spesialisert utvalg av nærings- og nytelsesmidler ikke nevnt annet sted
·
NACE 46389
Est. 1998 · 28 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med spesialisert utvalg av nærings- og nytelsesmidler ikke nevnt annet sted
/
Arcon Norway AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2017: 18M
18M
2017
2018: 14M (-22% vs 2017)
14M
-22%
2018
2019: 12M (-14% vs 2018)
12M
-14%
2019
2020: 17M (+42% vs 2019)
17M
+42%
2020
2021: 1M (-94% vs 2020)
1M
-94%
2021
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: -1M
-1M
2019
2020: 4M (+500% vs 2019)
4M
+500%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
599
17 370
12 433
14 428
18 292
Staff expenses
−313
−1 644
−1 995
−1 542
−1 829
EBITDA
−231
4 172
−1 013
−139
1 234
Depreciation & amort.
−0
−98
−56
−56
−65
EBIT
−231
4 074
−1 069
−195
1 169
Net financials
−48
−477
−276
−288
−438
Profit before tax
−280
3 597
−1 345
−483
731
Tax
20
791
−296
−88
194
Net profit
−300
2 806
−1 049
−396
537
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
1 989
3 962
4 692
4 966
5 210
Equity
1 251
2 251
−555
493
889
Long-term debt
0
195
0
0
34
Short-term debt
738
1 516
5 247
4 473
4 287
Total debt
738
1 711
5 247
4 473
4 321
Financial ratios
5-year trend
EBITDA margin
−38,7 %
This company
15,8 %
Market median
This company
Market median
345% below market
2017
2021
Equity ratio
62,9 %
This company
38,2 %
Market median
This company
Market median
65% above market
2017
2021
Return on equity
−24,0 %
This company
18,4 %
Market median
This company
Market median
230% below market
2017
2021
Net profit margin
−50,1 %
This company
8,1 %
Market median
This company
Market median
719% below market
2017
2021
Asset turnover
0,30×
This company
1,12×
Market median
This company
Market median
73% below market
2017
2021
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Arcon Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
