Riskpilot← Back to searchSign inGet full accessHEAD ENERGY BRANNCON AS
ASActiveOrg 993230537Vassbotnen 11B, 4313 SandnesEngineering activities and related technical consultancy · NACE 7112Est. 200810 employees
Revenue 2024
NOK 12,3M
-12% vs 2023
EBITDA margin
8.9%
-35% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
NOK 151K
-73% vs 2023
| Revenue | NOK 12,3M | -12% |
| EBITDA | NOK 1,1M | -35% |
| Net profit | NOK 151K | -73% |
| Total assets | NOK 5,4M | -53% |
| Equity | NOK 1,6M | -35% |
| Employees | 10 | — |
Legal name
HEAD ENERGY BRANNCON AS
Org number
993230537
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
30. oktober 2008
Share capital
NOK 115 400
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder i felleskap eller to styremedlemmer i felleskap.
Company purpose
Salg av varer og tjenester knyttet til brannteknikk og hva dermed står i forbindelse.
Address
Vassbotnen 11B, 4313 Sandnes
Phone
+4792073372
Email
post@branncon.no
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 | 14 931 | 14 963 | 14 497 | 13 961 | 12 264 |
| Staff expenses | −9 178 | −9 306 | −8 906 | −9 163 | −8 310 |
| EBITDA | 3 519 | 3 119 | 3 000 | 1 678 | 1 095 |
| Depreciation & amort. | −307 | −476 | −748 | −621 | −612 |
| EBIT | 3 213 | 2 643 | 2 252 | 1 057 | 483 |
| Net financials | −112 | −198 | −235 | −306 | −289 |
| Profit before tax | 3 101 | 2 445 | 2 017 | 751 | 194 |
| Tax | 683 | 538 | 444 | 182 | 43 |
| Net profit | 2 418 | 1 907 | 1 574 | 569 | 151 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 298 | 10 530 | 12 768 | 11 565 | 5 446 |
| Equity | 1 679 | 800 | 2 874 | 2 443 | 1 594 |
| Long-term debt | 5 523 | 5 420 | 5 091 | 5 310 | 133 |
| Short-term debt | 5 097 | 4 310 | 4 804 | 3 813 | 3 719 |
| Total debt | 10 620 | 9 730 | 9 895 | 9 123 | 3 852 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
2.42×
This company
0.62×
Market median
-290% 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) | ||
SG Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
VK Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
SM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 89.6% | 89.6% | 2024 | |
| Company | 26% | 26% | 2023 | |
| Individual | 8.67% | 8.67% | 2022 | |
| Company | 5.2% | 5.2% | 2024 | |
| Individual | 1.04% | 1.04% | 2024 | |
| Individual | 1.04% | 1.04% | 2024 | |
| Individual | 1.04% | 1.04% | 2022 | |
| Individual | 1.04% | 1.04% | 2024 | |
| Individual | 1.04% | 1.04% | 2024 | |
| Individual | 1.04% | 1.04% | 2022 | |
| Individual | 1.04% | 1.04% | 2024 |
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Vidar Kristoffersen Holding As
HEAD ENERGY BRANNCON AS Board members of HEAD ENERGY BRANNCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Kristoffersen | Chief Executive Officer | 0 companies |
| Sindre Gilje | Chief Executive Officer | 0 companies |
| Stine Miljeteig | Chief Executive Officer | 0 companies |
| Arne Erik Mathiassen | Board of Directors | 0 companies |
| Rebecca Innvær | Board of Directors | 0 companies |
| Morten Leikvoll | Board of Directors | 0 companies |
| Øystein Bøe | Board of Directors | 0 companies |
| Bjørnar Ous | Board of Directors | 0 companies |
| Torbjørn Westgaard Kvalsund | Board of Directors | 0 companies |
| Nils Erik Haukeland | Board of Directors | 0 companies |
| Arild Magne Lunde | Chairman | 0 companies |
| Leif Madsen Bærheim | Chairman | 0 companies |
| Anders Lunde | Board of Directors | 0 companies |
| Anne Marte Rem Follesø | Board of Directors | 0 companies |
| Preben Andre Onarheim | Board of Directors | 0 companies |