Riskpilot← Back to searchSign inGet full accessK-CONSEPT AS
ASActiveOrg 915194699Lishøgdvegen 264, 2652 SvingvollEvent catering activities · NACE 5621Est. 20156 employees
Revenue 2024
NOK 3,1M
-65% vs 2023
EBITDA margin
-19.1%
-8492% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
NOK -618K
-279% vs 2023
| Revenue | NOK 3,1M | -65% |
| EBITDA | NOK -589K | -8492% |
| Net profit | NOK -618K | -279% |
| Total assets | NOK 1M | -74% |
| Equity | NOK 125K | -83% |
| Employees | 6 | — |
Legal name
K-CONSEPT AS
Org number
915194699
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
7. april 2015
Share capital
NOK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Catering, drift av serveringssted, og omsetning av reklameartikler.
Address
Lishøgdvegen 264, 2652 Svingvoll
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 507 | 587 | 875 | 1 736 | 1 753 | 2 265 | 4 106 | 6 422 | 8 768 | 3 075 |
| Staff expenses | −150 | −104 | −165 | −469 | −434 | −198 | −955 | −1 746 | −1 386 | −853 |
| EBITDA | 12 | 7 | 40 | 1 | −129 | 348 | 230 | 628 | −7 | −589 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −1 | −7 | −13 | −16 | −14 |
| EBIT | 12 | 7 | 40 | 1 | −129 | 347 | 224 | 616 | −23 | −603 |
| Net financials | 0 | −1 | −0 | 0 | −2 | −1 | −1 | 2 | −3 | −16 |
| Profit before tax | 12 | 7 | 39 | 1 | −130 | 346 | 223 | 618 | −26 | −618 |
| Tax | 3 | 2 | 9 | 0 | −0 | 51 | 51 | 142 | 137 | −0 |
| Net profit | 9 | 5 | 30 | 1 | −130 | 295 | 171 | 476 | −163 | −618 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141 | 106 | 294 | 311 | 300 | 676 | 1 202 | 3 200 | 3 876 | 1 018 |
| Equity | 59 | 63 | 93 | 94 | −36 | 259 | 431 | 907 | 744 | 125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 1 | 0 | 0 |
| Short-term debt | 83 | 43 | 200 | 217 | 336 | 415 | 766 | 2 293 | 3 132 | 893 |
| Total debt | 83 | 43 | 201 | 217 | 336 | 416 | 771 | 2 293 | 3 132 | 893 |
EBITDA margin
-19.1%
This company
15.8%
Market median
-221% vs market
20152024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20152024
Return on equity
-494.0%
This company
18.4%
Market median
-2785% vs market
20152024
Net profit margin
-20.1%
This company
8.1%
Market median
-348% vs market
20152024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20152024
Debt / equity
7.14×
This company
0.62×
Market median
-1052% vs market
20152024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BB Deputy Member | Deputy Member | 2015 | — | — |
No data on file.
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of K-CONSEPT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Bjørnhaug | Chief Executive Officer | 0 companies |
| Bjørg Bjørnhaug | Deputy Member | 0 companies |