Riskpilot← Back to searchSign inGet full accessCAPCO AS
ASActiveOrg 999283349Brennavegen 5A, 2040 KløftaBusiness and other management consultancy activities · NACE 7020Est. 20120 employees
Revenue 2024
NOK 666K
+178% vs 2023
EBITDA margin
76.2%
+235% vs 2023
Equity ratio
89.0%
Financial strength
Net profit 2024
NOK 506K
+247% vs 2023
| Revenue | NOK 666K | +178% |
| EBITDA | NOK 507K | +235% |
| Net profit | NOK 506K | +247% |
| Total assets | NOK 1,9M | -12% |
| Equity | NOK 1,7M | +43% |
| Employees | 0 | — |
Legal name
CAPCO AS
Org number
999283349
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
18. desember 2012
Share capital
NOK 260 768
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levere tjenester innen konsulentvirksomhet og andre tjenester/produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender
Address
Brennavegen 5A, 2040 Kløfta
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82 | 969 | 1 186 | 1 461 | 918 | 798 | 930 | 1 677 | 243 | 298 | 251 | 240 | 666 |
| Staff expenses | −0 | −612 | −554 | −28 | −23 | −15 | −8 | −783 | −89 | −0 | −0 | −0 | −0 |
| EBITDA | 82 | 197 | 225 | 492 | 395 | 305 | 283 | 312 | −39 | −3 | 68 | −376 | 507 |
| Depreciation & amort. | −0 | −0 | −49 | −57 | −112 | −103 | −83 | −23 | −5 | −1 | −0 | −0 | −0 |
| EBIT | 82 | 197 | 177 | 435 | 283 | 202 | 200 | 289 | −44 | −4 | 68 | −376 | 507 |
| Net financials | 0 | 0 | −110 | −269 | −239 | −232 | −284 | −82 | −34 | −29 | −95 | −5 | −13 |
| Profit before tax | 82 | 198 | 67 | 166 | 45 | −30 | −84 | 207 | −78 | −33 | −28 | −381 | 494 |
| Tax | 23 | 54 | 15 | 44 | 11 | −7 | −18 | 46 | −32 | −7 | −6 | −37 | −12 |
| Net profit | 59 | 144 | 52 | 122 | 34 | −23 | −65 | 162 | −46 | −26 | −22 | −344 | 506 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120 | 350 | 3 826 | 7 955 | 7 789 | 7 725 | 8 929 | 3 707 | 3 490 | 6 049 | 5 793 | 2 141 | 1 893 |
| Equity | 80 | 227 | 1 439 | 1 491 | 1 525 | 1 495 | 1 429 | 1 561 | 1 515 | 1 544 | 1 523 | 1 179 | 1 685 |
| Long-term debt | 0 | 0 | 2 303 | 6 406 | 6 221 | 6 124 | 7 407 | 1 427 | 1 568 | 3 779 | 3 616 | 198 | 162 |
| Short-term debt | 40 | 123 | 84 | 58 | 42 | 107 | 92 | 720 | 408 | 726 | 655 | 764 | 46 |
| Total debt | 40 | 123 | 2 387 | 6 464 | 6 264 | 6 230 | 7 499 | 2 146 | 1 976 | 4 505 | 4 270 | 962 | 208 |
EBITDA margin
76.2%
This company
15.8%
Market median
+382% vs market
20122024
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
20122024
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20122024
Net profit margin
76.1%
This company
8.1%
Market median
+840% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
No shareholder data available.
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CAPCO AS 
CAPCO ASBoard members of CAPCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Egge Hall | Deputy Member | 0 companies |
| Gøran Åke Hall | Chairman | 0 companies |