Riskpilot← Back to searchSign inGet full accessGE CON AS
ASActiveOrg 999256775Ringeriksveien 28, 3414 LierstrandaFloor and wall covering · NACE 4333Est. 201230 employees
Revenue 2024
NOK 42,7M
-10% vs 2023
EBITDA margin
6.6%
-58% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
NOK 615K
-83% vs 2023
| Revenue | NOK 42,7M | -10% |
| EBITDA | NOK 2,8M | -58% |
| Net profit | NOK 615K | -83% |
| Total assets | NOK 38,8M | +3% |
| Equity | NOK 7,8M | -2% |
| Employees | 30 | — |
Legal name
GE CON AS
Org number
999256775
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
11. desember 2012
Share capital
NOK 60 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel med betongprodukter og tilhørende tjenester, samt alt som hører naturlig med i denne forbindelse, og investering i annen virksomhet herunder eiendom.
Address
Ringeriksveien 28, 3414 Lierstranda
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 962 | 25 186 | 24 596 | 29 367 | 30 166 | 32 134 | 33 584 | 38 097 | 35 900 | 42 292 | 47 446 | 42 719 |
| Staff expenses | −5 985 | −5 869 | −5 448 | −5 737 | −8 017 | −8 797 | −8 098 | −8 730 | −9 437 | −10 085 | −10 843 | −11 994 |
| EBITDA | 3 566 | 4 559 | 3 412 | 3 477 | −94 | 4 697 | 3 785 | 9 066 | 1 989 | 5 186 | 6 714 | 2 810 |
| Depreciation & amort. | −1 539 | −1 376 | −980 | −659 | −717 | −806 | −842 | −1 178 | −1 476 | −1 757 | −1 744 | −1 679 |
| EBIT | 2 028 | 3 183 | 2 433 | 2 819 | −811 | 3 892 | 2 943 | 7 888 | 514 | 3 429 | 4 970 | 1 131 |
| Net financials | −1 316 | −1 318 | −719 | −542 | −365 | −311 | −295 | −349 | −381 | 283 | −351 | −317 |
| Profit before tax | 712 | 1 865 | 1 714 | 2 276 | −1 176 | 3 581 | 2 648 | 7 539 | 133 | 3 712 | 4 619 | 814 |
| Tax | 190 | 534 | 654 | 669 | 139 | 626 | 570 | 1 469 | 48 | 829 | 1 025 | 198 |
| Net profit | 522 | 1 331 | 1 060 | 1 607 | −1 315 | 2 955 | 2 078 | 6 070 | 85 | 2 883 | 3 593 | 615 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 403 | 41 973 | 39 210 | 27 324 | 27 944 | 29 276 | 28 888 | 35 391 | 41 248 | 32 555 | 37 599 | 38 805 |
| Equity | 1 399 | 3 120 | 3 532 | 3 131 | 1 374 | 2 233 | 2 288 | 4 295 | 4 927 | 6 116 | 8 028 | 7 840 |
| Long-term debt | 28 613 | 26 632 | 23 627 | 5 021 | 5 569 | 5 165 | 7 407 | 3 763 | 9 699 | 6 292 | 8 286 | 10 868 |
| Short-term debt | 11 391 | 12 221 | 12 051 | 19 172 | 21 001 | 21 879 | 19 193 | 27 333 | 26 621 | 20 148 | 21 286 | 20 097 |
| Total debt | 40 004 | 38 853 | 35 678 | 24 193 | 26 570 | 27 043 | 26 600 | 31 096 | 36 320 | 26 439 | 29 571 | 30 965 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20132024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20132024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20132024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20132024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20132024
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjeni Holding As | Company | 100.0% | 100.0% | 2024 |
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Kjeni Holding As
GE CON AS Board members of GE CON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jorun Holth Eggen | Deputy Member | 0 companies |
| Terje Eggen | Chairman | 0 companies |