Riskpilot← Back to searchSign inGet full accessCARL C FON AS
ASActiveOrg 982015812Nordre Kullerød 5, 3241 SandefjordSite preparation · NACE 4312Est. 200061 employees
Revenue 2024
NOK 184,7M
+7% vs 2023
EBITDA margin
9.2%
+4% vs 2023
Equity ratio
9.4%
Financial strength
Net profit 2024
NOK 3,4M
-13% vs 2023
| Revenue | NOK 184,7M | +7% |
| EBITDA | NOK 17,1M | +4% |
| Net profit | NOK 3,4M | -13% |
| Total assets | NOK 119M | +2% |
| Equity | NOK 11,2M | +44% |
| Employees | 61 | — |
Legal name
CARL C FON AS
Org number
982015812
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
25. mai 2000
Share capital
NOK 1 040 416
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap, eller
Company purpose
Entreprenørvirksomhet, transportvirksomhet, maskinutleie og annen næringsvirksomhet som har forbindelse med dette.
Address
Nordre Kullerød 5, 3241 Sandefjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 152 568 | 121 962 | 140 472 | 172 522 | 184 743 |
| Staff expenses | −60 321 | −49 086 | −51 204 | −57 626 | −66 238 |
| EBITDA | 5 427 | 2 340 | 9 303 | 16 409 | 17 077 |
| Depreciation & amort. | −7 455 | −0 | −4 899 | −5 755 | −7 162 |
| EBIT | −2 028 | 2 340 | 4 404 | 10 654 | 9 915 |
| Net financials | −2 520 | −1 642 | −2 385 | −4 097 | −5 479 |
| Profit before tax | −4 548 | 698 | 2 019 | 6 556 | 4 436 |
| Tax | −990 | 167 | 451 | 2 591 | 1 001 |
| Net profit | −3 558 | 531 | 1 568 | 3 965 | 3 435 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 132 252 | 110 966 | 99 591 | 116 645 | 118 955 |
| Equity | 1 661 | 2 192 | 3 760 | 7 724 | 11 160 |
| Long-term debt | 0 | 0 | 0 | 0 | 75 000 |
| Short-term debt | 130 591 | 108 774 | 95 831 | 108 920 | 32 796 |
| Total debt | 130 591 | 108 774 | 95 831 | 108 920 | 107 796 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
9.66×
This company
0.62×
Market median
-1458% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 2019 – 2024 | |
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ncc Norge As
CARL C FON AS Board members of CARL C FON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Johannessen | Chief Executive Officer | 0 companies |
| Rune Halvorsen | Chairman | 0 companies |
| Øystein Vasset | Board of Directors | 0 companies |
| Frode Stentun | Board of Directors | 0 companies |
| Per Mikael Jonsson | Chairman | 0 companies |