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123CONCEPT AS
AS
Active
Org 914045835
Seksjon 5 Hardangervegen 74, 5224
Nesttun
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2014 · 11 years old
0 employees
www.123friluft.no
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Norway
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Companies
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Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
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123CONCEPT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2019: 11M
11M
2019
2020: 11M (0% vs 2019)
11M
0%
2020
2021: 8M (-27% vs 2020)
8M
-27%
2021
2022: 2M (-75% vs 2021)
2M
-75%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2019: -1M
-1M
2019
2020: 0M (+100% vs 2019)
0M
2020
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 0M (+100% vs 2022)
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
79
2 384
8 486
10 747
11 043
Staff expenses
−0
−40
−751
−601
−1 041
EBITDA
−148
−959
−507
447
−755
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−148
−959
−507
447
−755
Net financials
−8
−89
−96
−70
−59
Profit before tax
−156
−1 047
−603
376
−813
Tax
−0
−0
−0
−0
−0
Net profit
−156
−1 047
−603
376
−813
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
94
2
934
2 061
1 932
Equity
−1 968
−1 812
−765
−162
−740
Long-term debt
1 797
100
55
115
175
Short-term debt
265
1 715
1 644
2 108
2 498
Total debt
2 062
1 815
1 699
2 223
2 673
Financial ratios
5-year trend
EBITDA margin
−188,7 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2019
2023
Equity ratio
<−999 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−198,7 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2019
2023
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on 123CONCEPT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
