Riskpilot← Back to searchSign inGet full access123CONCEPT AS
ASActiveOrg 914045835Seksjon 5 Hardangervegen 74, 5224 NesttunButikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler · NACE 47111Est. 20140 employeeswww.123friluft.no
Revenue 2023
NOK 79K
-97% vs 2022
EBITDA margin
-188.7%
+85% vs 2022
Equity ratio
-2104.5%
Financial strength
Net profit 2023
NOK -156K
+85% vs 2022
| Revenue | NOK 79K | -97% |
| EBITDA | NOK -148K | +85% |
| Net profit | NOK -156K | +85% |
| Total assets | NOK 94K | +4051% |
| Equity | NOK -2M | -9% |
| Employees | 0 | — |
Legal name
123CONCEPT AS
Org number
914045835
Legal form
Aksjeselskap
NACE code
47111 · Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
Founded
3. september 2014
Share capital
NOK 40 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Netthandel med mer. Medvirke i andre selskaper innenfor samme virksomhet, samt alt som hører naturlig til dette.
Address
Seksjon 5 Hardangervegen 74, 5224 Nesttun
Email
post@123friluft.no
Website
www.123friluft.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 161 | 3 044 | 7 111 | 10 589 | 8 060 | 11 043 | 10 747 | 8 486 | 2 384 | 79 |
| Staff expenses | −210 | −755 | −308 | −839 | −837 | −1 041 | −601 | −751 | −40 | −0 |
| EBITDA | 9 | −900 | 694 | 1 418 | −125 | −755 | 447 | −507 | −959 | −148 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 9 | −900 | 694 | 1 418 | −125 | −755 | 447 | −507 | −959 | −148 |
| Net financials | −19 | −179 | −189 | −124 | −77 | −59 | −70 | −96 | −89 | −8 |
| Profit before tax | −9 | −1 079 | 504 | 1 294 | −202 | −813 | 376 | −603 | −1 047 | −156 |
| Tax | −0 | −0 | −0 | 169 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −9 | −1 079 | 504 | 1 125 | −202 | −813 | 376 | −603 | −1 047 | −156 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 888 | 1 201 | 1 420 | 1 864 | 1 605 | 1 932 | 2 061 | 934 | 2 | 94 |
| Equity | 15 | −1 065 | −560 | 564 | 73 | −740 | −162 | −765 | −1 812 | −1 968 |
| Long-term debt | 0 | 0 | 0 | 295 | 235 | 175 | 115 | 55 | 100 | 1 797 |
| Short-term debt | 873 | 2 266 | 1 980 | 1 004 | 1 297 | 2 498 | 2 108 | 1 644 | 1 715 | 265 |
| Total debt | 873 | 2 266 | 1 980 | 1 299 | 1 532 | 2 673 | 2 223 | 1 699 | 1 815 | 2 062 |
EBITDA margin
-188.7%
This company
15.8%
Market median
-1294% vs market
20142023
Equity ratio
-2104.5%
This company
38.2%
Market median
-5609% vs market
20142023
Return on equity
-15607600.0%
This company
18.4%
Market median
-84824013% vs market
20142023
Net profit margin
-198.7%
This company
8.1%
Market median
-2553% vs market
20142023
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20142023
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20142023
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norske Nettbutikker Holding As | Company | 100.0% | 100.0% | 2023 |
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Norske Nettbutikker Holding As
123CONCEPT AS Board members of 123CONCEPT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Andersen | Chairman | 0 companies |
| Anita Vollvik | Chairman | 0 companies |