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TOLCON AS
AS
Active
Org 965929304
Bjørnerudveien 18, 1266
Oslo
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 1993 · 33 years old
15 employees
www.tolcon.no
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Norway
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Companies
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Wholesale of mining, construction and civil engineering machinery
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TOLCON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
46M
92M
138M
184M
71M
2020
94M
2021
112M
2022
77M
2023
160M
2024
EBITDA
NOK millions
23M
17M
11M
6M
0M
12M
2020
18M
+50%
2021
15M
-17%
2022
2M
-87%
2023
16M
+700%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
71 435
94 284
111 797
76 727
159 601
Staff expenses
−10 554
−12 673
−14 163
−18 237
−17 523
EBITDA
11 670
18 123
14 504
2 111
16 052
Depreciation & amort.
−371
−417
−945
−1 191
−1 433
EBIT
11 299
17 706
13 559
920
14 619
Net financials
−116
−303
205
434
934
Profit before tax
11 183
17 403
13 765
1 354
15 552
Tax
2 471
3 839
3 039
332
3 465
Net profit
8 712
13 563
10 726
1 021
12 087
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 537
48 856
52 504
82 995
68 637
Equity
24 402
24 466
33 868
34 890
38 410
Long-term debt
187
0
664
0
0
Short-term debt
16 948
24 391
17 972
48 105
30 227
Total debt
17 135
24 391
18 636
48 105
30 227
Financial ratios
5-year trend
EBITDA-margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Soliditetsgrad
56.0%
This company
38.2%
Market median
+47% vs market
2020
2024
Egenkapitalforrentning
31.5%
This company
18.4%
Market median
+71% vs market
2020
2024
Nettoresultatgrad
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Aktivomsætning
2.33×
This company
1.12×
Market median
+108% vs market
2020
2024
Gæld/egenkapital
0.79×
This company
0.62×
Market median
+27% 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 TOLCON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
