Riskpilot← Back to searchSign inGet full accessCONCRETE DESIGN AS
ASActiveOrg 911641720Vækerøveien 8A, 0282 OsloJoinery installation · NACE 4332Est. 20135 employees
Revenue 2023
NOK 11,5M
-17% vs 2022
EBITDA margin
-3.1%
-469% vs 2022
Equity ratio
-68.0%
Financial strength
Net profit 2023
NOK -420K
-3059% vs 2022
| Revenue | NOK 11,5M | -17% |
| EBITDA | NOK -356K | -469% |
| Net profit | NOK -420K | -3059% |
| Total assets | NOK 2,4M | +7% |
| Equity | NOK -1,6M | -36% |
| Employees | 5 | — |
Legal name
CONCRETE DESIGN AS
Org number
911641720
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
2. mars 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Håndverker tjenester som snekker-, maler- og murerarbeid og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Vækerøveien 8A, 0282 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16 945 | 17 539 | 13 307 | 13 754 | 11 479 |
| Staff expenses | −13 224 | −13 638 | −12 174 | −10 770 | −8 514 |
| EBITDA | −285 | 1 269 | −1 847 | 97 | −356 |
| Depreciation & amort. | −73 | −73 | −73 | −73 | −55 |
| EBIT | −358 | 1 196 | −1 920 | 24 | −411 |
| Net financials | −18 | −0 | −51 | −37 | −9 |
| Profit before tax | −377 | 1 196 | −1 972 | −13 | −420 |
| Tax | 1 | 171 | −0 | −0 | −0 |
| Net profit | −378 | 1 025 | −1 972 | −13 | −420 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 211 | 4 803 | 3 633 | 2 191 | 2 354 |
| Equity | −220 | 805 | −1 167 | −1 180 | −1 600 |
| Long-term debt | 186 | 139 | 90 | 44 | 0 |
| Short-term debt | 4 246 | 3 859 | 4 709 | 3 327 | 3 954 |
| Total debt | 4 432 | 3 998 | 4 800 | 3 371 | 3 954 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20192023
Equity ratio
-68.0%
This company
38.2%
Market median
-278% vs market
20192023
Return on equity
-41999800.0%
This company
18.4%
Market median
-228259883% vs market
20192023
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20192023
Asset turnover
4.88×
This company
1.12×
Market median
+336% vs market
20192023
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Executive Officer | Chief Executive Officer | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 6.67% | 6.67% | 2024 |
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No registered parent or subsidiaries
Board members of CONCRETE DESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jana Roostik | Chief Executive Officer | 0 companies |