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SHELLCON AS
AS
Active
Org 993097314
Carl Lumholtz Gate 4, 2609
Lillehammer
Engineering activities and related technical consultancy
· NACE 7112
Est. 2008
1 employees
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Norway
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Engineering activities and related technical consultancy
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SHELLCON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
1M
2023
3M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 644
3 901
3 662
520
3 382
Staff expenses
−1 504
−1 094
−860
−360
−1 577
EBITDA
727
2 063
2 262
−286
1 168
Depreciation & amort.
−0
−0
−0
−6
−6
EBIT
727
2 063
2 262
−292
1 161
Net financials
−0
−272
397
264
712
Profit before tax
727
1 791
2 659
−28
1 873
Tax
−0
392
501
−58
262
Net profit
727
1 398
2 158
30
1 612
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 186
2 216
4 490
3 433
5 308
Equity
788
1 486
3 644
3 305
4 531
Long-term debt
0
64
58
0
64
Short-term debt
398
666
788
129
713
Total debt
398
730
846
129
776
Financial ratios
5-year trend
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
2020
2024
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
2020
2024
Return on equity
35.6%
This company
18.4%
Market median
+93% vs market
2020
2024
Net profit margin
47.7%
This company
8.1%
Market median
+489% vs market
2020
2024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on SHELLCON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
