Riskpilot← Back to searchSign inGet full accessOCON REGNSKAP AS
ASActiveOrg 984545045Pakkhusgata 5, 2150 ÅrnesAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200215 employeeswww.ocon.no
Revenue 2024
NOK 15,3M
+8% vs 2023
EBITDA margin
8.7%
-14% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
NOK 763K
-40% vs 2023
| Revenue | NOK 15,3M | +8% |
| EBITDA | NOK 1,3M | -14% |
| Net profit | NOK 763K | -40% |
| Total assets | NOK 6,4M | +3% |
| Equity | NOK 796K | +9% |
| Employees | 15 | — |
Legal name
OCON REGNSKAP AS
Org number
984545045
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
24. mai 2002
Share capital
NOK 300 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Konsulenttjenester innenfor regnskap og økonomi.
Address
Pakkhusgata 5, 2150 Årnes
Phone
+4763919090
Email
post@ocon.no
Website
www.ocon.no
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 208 | 2 548 | 3 098 | 3 078 | 3 359 | 5 404 | 8 712 | 10 181 | 9 627 | 9 857 | 8 774 | 9 301 | 9 922 | 9 722 | 12 345 | 14 186 | 15 277 |
| Staff expenses | −0 | −1 538 | −1 713 | −2 358 | −2 383 | −2 663 | −4 058 | −6 451 | −7 366 | −6 003 | −6 007 | −5 855 | −6 289 | −6 706 | −6 501 | −7 597 | −8 898 | −10 164 |
| EBITDA | 0 | 55 | 77 | 118 | 77 | 58 | 285 | 338 | 637 | 528 | 439 | 209 | 340 | 370 | 180 | 1 436 | 1 557 | 1 337 |
| Depreciation & amort. | −0 | −46 | −70 | −118 | −72 | −31 | −136 | −170 | −369 | −366 | −297 | −159 | −238 | −238 | −214 | −211 | −254 | −241 |
| EBIT | 0 | 9 | 7 | 1 | 5 | 27 | 149 | 168 | 268 | 163 | 142 | 50 | 102 | 132 | −34 | 1 226 | 1 303 | 1 095 |
| Net financials | 0 | −1 | 3 | 3 | 4 | −4 | −7 | −12 | −29 | −20 | −1 | −15 | 2 | −32 | 35 | −107 | 348 | −114 |
| Profit before tax | 0 | 8 | 10 | 3 | 9 | 24 | 142 | 155 | 239 | 143 | 141 | 35 | 104 | 100 | 1 | 1 119 | 1 651 | 981 |
| Tax | −0 | 3 | 5 | −3 | 4 | 7 | 41 | 43 | 58 | 35 | 34 | 9 | 25 | −205 | −1 | 249 | 370 | 219 |
| Net profit | 0 | 5 | 5 | 6 | 5 | 17 | 101 | 113 | 180 | 108 | 107 | 26 | 79 | 305 | 2 | 870 | 1 281 | 763 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 537 | 583 | 1 015 | 967 | 1 338 | 4 547 | 5 732 | 5 655 | 5 190 | 5 318 | 4 790 | 4 711 | 4 592 | 5 210 | 5 279 | 6 210 | 6 398 |
| Equity | — | 223 | 228 | 229 | 234 | 251 | 352 | 465 | 645 | 753 | 860 | 886 | 965 | 231 | 582 | 452 | 733 | 796 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 018 | 3 267 | 2 743 | 2 546 | 2 196 | 2 040 | 1 859 | 1 974 | 1 821 | 1 667 | 1 513 | 1 359 |
| Short-term debt | 0 | 314 | 354 | 786 | 733 | 1 088 | 2 177 | 2 000 | 2 268 | 1 891 | 2 262 | 1 864 | 1 886 | 2 387 | 2 807 | 3 160 | 3 964 | 4 243 |
| Total debt | 0 | 314 | 354 | 786 | 733 | 1 088 | 4 195 | 5 267 | 5 010 | 4 437 | 4 458 | 3 904 | 3 745 | 4 361 | 4 628 | 4 827 | 5 476 | 5 602 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20072024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20072024
Return on equity
95.8%
This company
18.4%
Market median
+421% vs market
20072024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20072024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20072024
Debt / equity
7.04×
This company
0.62×
Market median
-1035% vs market
20072024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Engersborg As | Company | 60.0% | 60.0% | 2023 |
Simon Dahl As | Company | 40.0% | 40.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Engersborg As
OCON REGNSKAP AS Board members of OCON REGNSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Mathisen | Chief Executive Officer | 0 companies |
| Øyvind Isebakke | Chairman | 0 companies |
| Simon Frede Dahl | Chairman | 0 companies |
| Ishtiaq Ahmed | Board of Directors | 0 companies |