Riskpilot← Back to searchSign inGet full accessCONCRET INTERIØR NETTHANDEL AS
ASActiveOrg 915842909Fjordgata 7, 7010 TrondheimPostordre-/Internetthandel med belysningsutstyr, kjøkkenutstyr, møbler og innredningsartikler · NACE 47913Est. 20150 employees
Revenue 2021
NOK 2,2M
-22% vs 2020
EBITDA margin
-33.6%
+52% vs 2020
Equity ratio
-10.8%
Financial strength
Net profit 2021
NOK -836K
+49% vs 2020
| Revenue | NOK 2,2M | -22% |
| EBITDA | NOK -741K | +52% |
| Net profit | NOK -836K | +49% |
| Total assets | NOK 480K | -68% |
| Equity | NOK -52K | +95% |
| Employees | 0 | — |
Legal name
CONCRET INTERIØR NETTHANDEL AS
Org number
915842909
Legal form
Aksjeselskap
NACE code
47913 · Postordre-/Internetthandel med belysningsutstyr, kjøkkenutstyr, møbler og innredningsartikler
Founded
28. august 2015
Share capital
NOK 2 070 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg av møbel og interiør gjennom netthandel, samt det som naturlig står i forbindelse med dette.
Address
Fjordgata 7, 7010 Trondheim
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 152 | 1 639 | 1 169 | 1 351 | 3 875 | 2 837 | 2 206 |
| Staff expenses | −254 | −616 | −429 | −252 | −843 | −1 168 | −674 |
| EBITDA | −439 | −550 | −492 | −121 | −1 136 | −1 532 | −741 |
| Depreciation & amort. | −0 | −12 | −16 | −16 | −25 | −60 | −60 |
| EBIT | −439 | −562 | −508 | −137 | −1 161 | −1 592 | −801 |
| Net financials | −5 | −40 | −24 | −29 | −35 | −54 | −35 |
| Profit before tax | −444 | −602 | −532 | −166 | −1 196 | −1 646 | −836 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −444 | −602 | −532 | −166 | −1 196 | −1 646 | −836 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 298 | 669 | 368 | 948 | 998 | 1 505 | 480 |
| Equity | 56 | −546 | −178 | −344 | 60 | −1 086 | −52 |
| Long-term debt | 0 | 500 | 50 | 50 | 13 | 577 | 0 |
| Short-term debt | 242 | 714 | 496 | 1 241 | 925 | 2 014 | 532 |
| Total debt | 242 | 1 214 | 546 | 1 291 | 937 | 2 591 | 532 |
EBITDA margin
-33.6%
This company
15.8%
Market median
-313% vs market
20152021
Equity ratio
-10.8%
This company
38.2%
Market median
-128% vs market
20152021
Return on equity
-83637600.0%
This company
18.4%
Market median
-454552274% vs market
20152021
Net profit margin
-37.9%
This company
8.1%
Market median
-568% vs market
20152021
Asset turnover
4.59×
This company
1.12×
Market median
+310% vs market
20152021
Debt / equity
10.23×
This company
0.62×
Market median
-1550% vs market
20152021
- 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 2015-07-25 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TS Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEKORHUSET AS | Company | 100.0% | 100.0% | 2022 |
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Hinkel Invest As
CONCRET INTERIØR NETTHANDEL AS Board members of CONCRET INTERIØR NETTHANDEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åse Grete Tvete | Chief Executive Officer | 0 companies |
| Turid Solheim | Deputy Member | 0 companies |
| Jan Hinkel | Chairman | 0 companies |
| Lars Bjarne Tvete | Board of Directors | 0 companies |
| Tom Kaspersen | Chairman | 0 companies |