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CONCEPT AGENCY AS
AS
Active
Org 912977099
Odd Nansens Vei 13, 1360 Fornebu
Activities of agents involved in non-specialised wholesale · NACE 4619
Est. 2013
1 employees
conceptagency.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 721K
-8% vs 2023
EBITDA margin
4.7%
+153% vs 2023
Equity ratio
58.1%
Financial strength
Net profit 2024
NOK 28K
+155% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 721K
-8%
EBITDA
NOK 34K
+153%
Net profit
NOK 28K
+155%
Total assets
NOK 137K
+6%
Equity
NOK 79K
+55%
Employees
1
—
Company information
Legal name
CONCEPT AGENCY AS
Org number
912977099
Legal form
Aksjeselskap
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
28. desember 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Kjøp og salg av produkter, agentur og konsulentvirksomhet innen kunst, mote og næringsmidler, samt annen virksomhet i naturlig forbindelse med dette.
Contact
Address
Odd Nansens Vei 13, 1360 Fornebu
Website
conceptagency.no
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Companies in Activities of agents involved in non-specialised wholesale
Companies in Bærum
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
657
552
852
785
721
Staff expenses
−446
−371
−540
−529
−201
EBITDA
117
72
8
−63
34
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
117
72
8
−63
34
Net financials
−4
−2
−7
−2
4
Profit before tax
113
70
1
−66
38
Tax
19
15
0
−14
10
Net profit
94
55
0
−51
28
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
236
182
234
129
137
Equity
47
102
103
51
79
Long-term debt
0
0
0
0
0
Short-term debt
188
80
131
78
57
Total debt
188
80
131
78
57
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
5.28×
This company
1.12×
Market median
+371% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ES
Erik Spade
Chief Executive Officer
Chief Executive Officer
2025
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
OS
Ola Sveum
Chairman
2025
LS
Lene Spade
Board of Directors
2025
LK
Lene Karlsen Eriksen
Chairman
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Spade Future As
Company
50%
50%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Spade Future As
CONCEPT AGENCY AS
(this company)
Board network connections
Board members of CONCEPT AGENCY AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Spade
Chief Executive Officer
0 companies
Ola Sveum
Chairman
0 companies
Lene Spade
Board of Directors
0 companies
Lene Karlsen Eriksen
Chairman
0 companies