Riskpilot← Back to searchSign inGet full accessBOCONCEPT ENTREPRENØR AS
ASActiveOrg 913156242Seiersten Sentrum 3, 1443 DrøbakJoinery installation · NACE 4332Est. 20141 employees
Revenue 2024
NOK 1,1M
-66% vs 2023
EBITDA margin
-6.3%
-232% vs 2023
Equity ratio
-50.0%
Financial strength
Net profit 2024
NOK -83K
-272% vs 2023
| Revenue | NOK 1,1M | -66% |
| EBITDA | NOK -71K | -232% |
| Net profit | NOK -83K | -272% |
| Total assets | NOK 105K | -91% |
| Equity | NOK -53K | -275% |
| Employees | 1 | — |
Legal name
BOCONCEPT ENTREPRENØR AS
Org number
913156242
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
1. februar 2014
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Entreprenørvirksomhet inkl drift, vedlikehold og oppussing av bygg og eiendom og annen virksomhet som naturlig hører inn under dette, samt delta i andre selskaper med samme eller lignende virksomhet. Selskapets virksomhet vil desuten omfatte vakthold og levering av sikkerhetstjenester.
Address
Seiersten Sentrum 3, 1443 Drøbak
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 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 775 | 17 604 | 21 630 | 3 259 | 1 120 |
| Staff expenses | −4 465 | −3 662 | −5 747 | −22 | −186 |
| EBITDA | 242 | 169 | 1 685 | −21 | −71 |
| Depreciation & amort. | −33 | −50 | −109 | −0 | −0 |
| EBIT | 209 | 119 | 1 575 | −21 | −71 |
| Net financials | −11 | −6 | −21 | −4 | −14 |
| Profit before tax | 198 | 112 | 1 555 | −25 | −85 |
| Tax | 49 | 35 | 351 | −3 | −2 |
| Net profit | 149 | 77 | 1 204 | −22 | −83 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 993 | 3 586 | 4 040 | 1 170 | 105 |
| Equity | 433 | 360 | 294 | 30 | −53 |
| Long-term debt | 0 | 0 | 6 | 2 | 0 |
| Short-term debt | 2 561 | 3 226 | 3 741 | 1 138 | 158 |
| Total debt | 2 561 | 3 226 | 3 747 | 1 140 | 158 |
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
20202024
Equity ratio
-50.0%
This company
38.2%
Market median
-231% vs market
20202024
Return on equity
-8256600.0%
This company
18.4%
Market median
-44872926% vs market
20202024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20202024
Asset turnover
10.66×
This company
1.12×
Market median
+852% vs market
20202024
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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 | 2023 | |
| Former (2) | ||
| Chairman | 2016 – 2021 | |
| Board of Directors | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BOCONCEPT ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Karlsen | Chairman | 0 companies |
| Stian Hasdahl | Chairman | 0 companies |
| Thomas Nyberg | Board of Directors | 0 companies |