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K-CONSEPT AS
AS
Active
Org 915194699
Lishøgdvegen 264, 2652
Svingvoll
Event catering activities
·
NACE 5621
Est. 2015 · 11 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
K-CONSEPT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
4M
2021
6M
2022
9M
2023
3M
2024
3M
2025
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
0M
2021
1M
+100%
2022
0M
-100%
2023
-1M
-100%
2024
1M
+200%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 106
6 422
8 768
3 075
3 009
Staff expenses
−955
−1 746
−1 386
−853
−339
EBITDA
230
628
−7
−589
531
Depreciation & amort.
−7
−13
−16
−14
−9
EBIT
224
616
−23
−603
522
Net financials
−1
2
−3
−16
−3
Profit before tax
223
618
−26
−618
519
Tax
51
142
137
−0
17
Net profit
171
476
−163
−618
502
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 202
3 200
3 876
1 018
975
Equity
431
907
744
125
627
Long-term debt
5
1
0
0
0
Short-term debt
766
2 293
3 132
893
348
Total debt
771
2 293
3 132
893
348
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2021
2025
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
2021
2025
Return on equity
80.0%
This company
18.4%
Market median
+335% vs market
2021
2025
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
2021
2025
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
2021
2025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on K-CONSEPT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network