Riskpilot← Back to searchSign inGet full accessCONCEPTHUS AS
ASActiveOrg 824974632Storgata 70, 8900 BrønnøysundOppføring av bygninger · NACE 41200Est. 20200 employees
Revenue 2023
NOK 1,4M
-96% vs 2022
EBITDA margin
-46.6%
-28% vs 2022
Equity ratio
90.3%
Financial strength
Net profit 2023
NOK -668K
-31% vs 2022
| Revenue | NOK 1,4M | -96% |
| EBITDA | NOK -634K | -28% |
| Net profit | NOK -668K | -31% |
| Total assets | NOK 1,3M | -73% |
| Equity | NOK 1,1M | -37% |
| Employees | 0 | — |
Legal name
CONCEPTHUS AS
Org number
824974632
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
23. april 2020
Share capital
NOK 430 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Company purpose
Salg av rådgivningstjenester for bygg, byggdesign og oppføring av bygninger og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Storgata 70, 8900 Brønnøysund
Phone
+4741380350
Email
kontakt@concepthus.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Revenue | 6 982 | 25 314 | 35 768 | 1 359 |
| Staff expenses | −3 479 | −2 532 | −2 352 | −804 |
| EBITDA | −281 | 590 | −496 | −634 |
| Depreciation & amort. | −201 | −171 | −131 | −83 |
| EBIT | −482 | 418 | −627 | −717 |
| Net financials | −57 | −19 | −22 | 49 |
| Profit before tax | −539 | 399 | −649 | −668 |
| Tax | −118 | 88 | −141 | −0 |
| Net profit | −421 | 311 | −508 | −668 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 4 249 | 5 562 | 4 627 | 1 259 |
| Equity | 2 002 | 2 313 | 1 805 | 1 137 |
| Long-term debt | 54 | 142 | 0 | 0 |
| Short-term debt | 2 193 | 3 107 | 2 822 | 122 |
| Total debt | 2 247 | 3 249 | 2 822 | 122 |
EBITDA margin
-46.6%
This company
15.8%
Market median
-395% vs market
20202023
Equity ratio
90.3%
This company
38.2%
Market median
+136% vs market
20202023
Return on equity
-58.7%
This company
18.4%
Market median
-419% vs market
20202023
Net profit margin
-49.1%
This company
8.1%
Market median
-706% vs market
20202023
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202023
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20202023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Verdande As
CONCEPTHUS AS Board members of CONCEPTHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Lund Jenssen | Chairman | 0 companies |