Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ENCON AS
AS
Active
Org 915040608
Dalsmoen 5, 5709
Voss
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2015 · 11 years old
36 employees
Overvåg
Share
Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
ENCON AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
71M
141M
212M
283M
154M
2020
181M
2021
237M
2022
246M
2023
237M
2024
EBITDA
NOK millions
14M
9M
4M
-0M
-5M
8M
2020
7M
-12%
2021
11M
+57%
2022
9M
-18%
2023
-4M
-144%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
154 461
180 796
237 128
246 378
237 149
Staff expenses
−0
−0
−21 752
−25 516
−25 643
EBITDA
8 041
7 105
11 240
9 405
−3 533
Depreciation & amort.
−3 304
−2 268
−2 409
−2 593
−3 310
EBIT
4 737
4 838
8 831
6 812
−6 843
Net financials
14
13
94
919
−98
Profit before tax
4 751
4 850
8 925
7 731
−6 940
Tax
1 048
1 677
1 965
1 538
−1 520
Net profit
3 703
3 174
6 961
6 193
−5 420
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 673
42 615
54 415
60 013
62 163
Equity
34 731
21 368
21 765
24 147
24 537
Long-term debt
0
0
0
0
1 825
Short-term debt
15 942
21 247
32 650
35 865
35 800
Total debt
15 942
21 247
32 650
35 865
37 626
Financial ratios
5-year trend
EBITDA-margin
-1.5%
This company
15.8%
Market median
-109% vs market
2020
2024
Soliditetsgrad
39.5%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
-22.1%
This company
18.4%
Market median
-220% vs market
2020
2024
Nettoresultatgrad
-2.3%
This company
8.1%
Market median
-128% vs market
2020
2024
Aktivomsætning
3.81×
This company
1.12×
Market median
+240% vs market
2020
2024
Gæld/egenkapital
1.53×
This company
0.62×
Market median
-147% vs market
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
More on ENCON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
