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Emcon AS
AS
Active
Org 875891782
Haugevegen 35, 5523
Haugesund
Freight transport by road
·
NACE 4941
Est. 1995 · 30 years old
16 ansatte
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Virksomheder
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Freight transport by road
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Emcon AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
23M
17M
11M
6M
0M
9M
2020
16M
+78%
2021
18M
+13%
2022
18M
0%
2023
17M
-6%
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 922
15 893
17 565
18 429
16 663
Staff expenses
−3 696
−5 761
−5 734
−6 009
−6 294
EBITDA
821
1 349
1 752
2 042
729
Depreciation & amort.
−377
−357
−17
−12
−0
EBIT
445
992
1 735
2 031
729
Net financials
−25
19
56
70
49
Profit before tax
419
1 011
1 791
2 101
778
Tax
123
278
348
442
146
Net profit
296
734
1 443
1 659
631
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 556
5 809
7 448
7 753
8 677
Equity
1 446
2 180
3 623
5 281
5 913
Long-term debt
0
0
0
0
0
Short-term debt
3 110
3 629
3 826
2 471
2 765
Total debt
3 110
3 629
3 826
2 471
2 765
Financial ratios
5-year trend
EBITDA-margin
4.4%
Denne virksomhed
15.8%
Markedsmedian
72% under markedet
2020
2024
Soliditetsgrad
68.1%
Denne virksomhed
38.2%
Markedsmedian
78% over markedet
2020
2024
Egenkapitalforrentning
10.7%
Denne virksomhed
18.4%
Markedsmedian
42% under markedet
2020
2024
Nettoresultatgrad
3.8%
Denne virksomhed
8.1%
Markedsmedian
53% under markedet
2020
2024
Aktivomsætning
1.92×
Denne virksomhed
1.12×
Markedsmedian
71% over markedet
2020
2024
Gæld/egenkapital
0.47×
Denne virksomhed
0.62×
Markedsmedian
24% under markedet
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
Mere om Emcon AS
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