Riskpilot← Back to searchSign inGet full accessDEKON IT AS
ASActiveOrg 996007979Solbråveien 15, 1383 AskerComputer consultancy and computer facilities management activities · NACE 6220Est. 20106 employeeswww.dekon.no
Revenue 2024
NOK 26,8M
+2% vs 2023
EBITDA margin
5.9%
+1040% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
NOK 1,2M
+12633% vs 2023
| Revenue | NOK 26,8M | +2% |
| EBITDA | NOK 1,6M | +1040% |
| Net profit | NOK 1,2M | +12633% |
| Total assets | NOK 5,1M | +20% |
| Equity | NOK 260K | +77% |
| Employees | 6 | — |
Legal name
DEKON IT AS
Org number
996007979
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. oktober 2010
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Kjøp og salg av it-tjenester og varer, samt konsulentvirksomhet innen it, samt investering i andre virksomheter og alt som dertil naturlig hører med.
Address
Solbråveien 15, 1383 Asker
Email
amot@dekon.no
Website
www.dekon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 045 | 5 748 | 6 463 | 10 442 | 14 192 | 23 213 | 21 003 | 19 693 | 20 577 | 20 240 | 22 974 | 27 785 | 26 171 | 26 768 |
| Staff expenses | −0 | −1 966 | −2 620 | −2 471 | −4 538 | −8 606 | −10 952 | −8 086 | −6 483 | −6 123 | −5 825 | −6 642 | −9 338 | −8 018 | −8 466 |
| EBITDA | 0 | 496 | 75 | 571 | 294 | −2 594 | −137 | −674 | −1 620 | 1 942 | 1 207 | 1 072 | −413 | 139 | 1 584 |
| Depreciation & amort. | −0 | −33 | −26 | −67 | −120 | −129 | −252 | −312 | −133 | −93 | −40 | −69 | −88 | −66 | −26 |
| EBIT | 0 | 463 | 49 | 505 | 174 | −2 724 | −389 | −986 | −1 753 | 1 849 | 1 167 | 1 003 | −500 | 73 | 1 558 |
| Net financials | 0 | −4 | −5 | −7 | −9 | −45 | −349 | −339 | −305 | −254 | −150 | −20 | −4 | −61 | −27 |
| Profit before tax | 0 | 459 | 44 | 497 | 164 | −2 768 | −738 | −1 325 | −2 059 | 1 596 | 1 017 | 984 | −504 | 12 | 1 531 |
| Tax | −0 | 130 | 13 | 141 | 44 | −689 | −146 | −266 | −410 | 351 | 225 | 241 | −135 | 3 | 337 |
| Net profit | 0 | 329 | 31 | 357 | 120 | −2 079 | −592 | −1 059 | −1 649 | 1 244 | 792 | 742 | −369 | 9 | 1 193 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 542 | 1 213 | 1 337 | 2 886 | 6 240 | 5 561 | 4 458 | 3 068 | 4 402 | 4 896 | 3 885 | 4 115 | 4 229 | 5 091 |
| Equity | — | 262 | 225 | 213 | 180 | −1 899 | −2 491 | −3 041 | −4 690 | −2 220 | 140 | 133 | 138 | 147 | 260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 280 | 988 | 1 124 | 2 706 | 8 139 | 8 052 | 7 499 | 7 757 | 6 621 | 4 756 | 3 753 | 3 977 | 4 082 | 4 831 |
| Total debt | 0 | 1 280 | 988 | 1 124 | 2 706 | 8 139 | 8 052 | 7 499 | 7 757 | 6 621 | 4 756 | 3 753 | 3 977 | 4 082 | 4 831 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20102024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20102024
Return on equity
458.6%
This company
18.4%
Market median
+2392% vs market
20102024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20102024
Asset turnover
5.26×
This company
1.12×
Market median
+370% vs market
20102024
Debt / equity
18.56×
This company
0.62×
Market median
-2894% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dekon Holding As | Company | 100.0% | 100.0% | 2024 |
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Dekon Holding As
DEKON IT AS Board members of DEKON IT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Nansen | Chief Executive Officer | 0 companies |
| Thomas Bøhmer Høyem | Chairman | 0 companies |
| Ulf Andreas Høyem | Board of Directors | 0 companies |
| Martin Bøhmer Høyem | Board of Directors | 0 companies |
| Hans Henrik Kolle | Board of Directors | 0 companies |
| Fredrik Halvorsen | Board of Directors | 0 companies |