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Concepthus AS
AS
Active
Org 824974632
Storgata 70, 8900
Brønnøysund
Oppføring av bygninger
·
NACE 41200
Est. 2020 · 6 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Oppføring av bygninger
/
Concepthus AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2020: 7M
7M
2020
2021: 25M (+257% vs 2020)
25M
+257%
2021
2022: 36M (+44% vs 2021)
36M
+44%
2022
2023: 1M (-97% vs 2022)
1M
-97%
2023
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
Revenue
1 359
35 768
25 314
6 982
Staff expenses
−804
−2 352
−2 532
−3 479
EBITDA
−634
−496
590
−281
Depreciation & amort.
−83
−131
−171
−201
EBIT
−717
−627
418
−482
Net financials
49
−22
−19
−57
Profit before tax
−668
−649
399
−539
Tax
−0
−141
88
−118
Net profit
−668
−508
311
−421
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
Total assets
1 259
4 627
5 562
4 249
Equity
1 137
1 805
2 313
2 002
Long-term debt
0
0
142
54
Short-term debt
122
2 822
3 107
2 193
Total debt
122
2 822
3 249
2 247
Financial ratios
5-year trend
EBITDA margin
−46,6 %
This company
15,8 %
Market median
This company
Market median
395% below market
2020
2023
Equity ratio
90,3 %
This company
38,2 %
Market median
This company
Market median
136% above market
2020
2023
Return on equity
−58,7 %
This company
18,4 %
Market median
This company
Market median
419% below market
2020
2023
Net profit margin
−49,1 %
This company
8,1 %
Market median
This company
Market median
706% below market
2020
2023
Asset turnover
1,08×
This company
1,12×
Market median
This company
Market median
4% below market
2020
2023
Debt / equity
0,11×
This company
0,62×
Market median
This company
Market median
82% below market
2020
2023
Annual reports & filings
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 Concepthus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
