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ASActiveOrg 984423837Jakob Weidemanns Gate 9, 7713 SteinkjerKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 20020 employeeswww.nextcon.no
Revenue 2023
NOK 60K
-14% vs 2022
EBITDA margin
-55.5%
+56% vs 2022
Equity ratio
55.8%
Financial strength
Net profit 2023
NOK -33K
+56% vs 2022
| Revenue | NOK 60K | -14% |
| EBITDA | NOK -33K | +56% |
| Net profit | NOK -33K | +56% |
| Total assets | NOK 149K | -82% |
| Equity | NOK 83K | -88% |
| Employees | 0 | — |
Legal name
NEXTCON AS
Org number
984423837
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
27. april 2002
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Salg av produkt og konsulenttjenester innen informasjons- og kommunikasjonsteknologi.
Address
Jakob Weidemanns Gate 9, 7713 Steinkjer
Website
www.nextcon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 907 | 4 167 | 2 270 | 2 612 | 2 341 | 2 825 | 2 503 | 2 572 | 1 903 | 2 016 | 3 124 | 2 399 | 845 | 2 059 | 70 | 60 |
| Staff expenses | −313 | −458 | −640 | −823 | −1 052 | −753 | −721 | −644 | −313 | 72 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −41 | −2 | −15 | 107 | −29 | 31 | −55 | −65 | 7 | 96 | 105 | −59 | −28 | 491 | −76 | −33 |
| Depreciation & amort. | −0 | −0 | −0 | −99 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −41 | −2 | −15 | 8 | −29 | 31 | −55 | −65 | 7 | 96 | 105 | −59 | −28 | 491 | −76 | −33 |
| Net financials | 2 | 4 | −5 | −3 | 0 | 0 | 5 | 15 | −0 | 0 | 0 | 0 | 0 | 261 | −0 | 0 |
| Profit before tax | −39 | 2 | −20 | 5 | −29 | 31 | −50 | −50 | 7 | 96 | 105 | −59 | −28 | 751 | −76 | −33 |
| Tax | −26 | 0 | −0 | −4 | −8 | 13 | −17 | −7 | 130 | −0 | −0 | −0 | −0 | 20 | −0 | −0 |
| Net profit | −13 | 1 | −20 | 9 | −21 | 19 | −33 | −43 | −123 | 96 | 105 | −59 | −28 | 731 | −76 | −33 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 423 | 893 | 749 | 904 | 598 | 713 | 827 | 631 | 496 | 353 | 618 | 322 | 542 | 2 575 | 815 | 149 |
| Equity | 107 | 108 | 88 | 97 | 77 | 95 | 62 | 19 | −104 | −8 | 98 | 38 | 11 | 742 | 666 | 83 |
| Long-term debt | 0 | 0 | 0 | 0 | 81 | 81 | 91 | 91 | 91 | 91 | 91 | 91 | 497 | 91 | 91 | 61 |
| Short-term debt | 315 | 605 | 480 | 621 | 441 | 537 | 674 | 521 | 508 | 270 | 429 | 192 | 34 | 1 743 | 58 | 5 |
| Total debt | 315 | 785 | 661 | 807 | 522 | 618 | 765 | 612 | 599 | 361 | 520 | 283 | 531 | 1 834 | 149 | 66 |
EBITDA margin
-55.5%
This company
15.8%
Market median
-451% vs market
20082023
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20082023
Return on equity
-39.8%
This company
18.4%
Market median
-316% vs market
20082023
Net profit margin
-55.1%
This company
8.1%
Market median
-780% vs market
20082023
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20082023
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20082023
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skandinavisk Teknologiutvikling As | Company | 25.0% | 25.0% | 2023 |
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Skandinavisk Teknologiutvikling As
NEXTCON AS Board members of NEXTCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Vist | Board of Directors | 0 companies |
| Jan Ivar Sandnes | Board of Directors | 0 companies |
| Stig Ørnvall | Chairman | 0 companies |