Riskpilot← Back to searchSign inGet full accessCONCEPT ILLUSTRATION & ANIMATION AS
ASActiveOrg 915942105Flyplassvegen 229, 4055 SolaVisual arts creation activities · NACE 9012Est. 201511 employees
Revenue 2024
NOK 11,4M
+24% vs 2023
EBITDA margin
10.7%
+190% vs 2023
Equity ratio
1.9%
Financial strength
Net profit 2024
NOK 884K
+27% vs 2023
| Revenue | NOK 11,4M | +24% |
| EBITDA | NOK 1,2M | +190% |
| Net profit | NOK 884K | +27% |
| Total assets | NOK 4,8M | +42% |
| Equity | NOK 90K | -89% |
| Employees | 11 | — |
Legal name
CONCEPT ILLUSTRATION & ANIMATION AS
Org number
915942105
Legal form
Aksjeselskap
NACE code
9012 · Visual arts creation activities
Founded
21. september 2015
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handelsvirksomhet spesielt innen salg og illustrasjons- og animasjonsprodukter, samt hva dermed står i forbindelse, eventuelt ved aksjer - og andelstegninger og å delta i andre virksomheter.
Address
Flyplassvegen 229, 4055 Sola
Phone
+4751696139
Email
mark@ciaas.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 742 | 6 726 | 9 030 | 9 210 | 11 435 |
| Staff expenses | −6 065 | −5 621 | −6 356 | −7 013 | −8 554 |
| EBITDA | −1 162 | −492 | 554 | 424 | 1 227 |
| Depreciation & amort. | −148 | −69 | −45 | −63 | −85 |
| EBIT | −1 311 | −561 | 509 | 361 | 1 142 |
| Net financials | −6 | 7 | −7 | 19 | −9 |
| Profit before tax | −1 317 | −554 | 502 | 380 | 1 133 |
| Tax | 101 | −0 | −0 | −318 | 250 |
| Net profit | −1 417 | −554 | 502 | 698 | 884 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 016 | 2 586 | 3 288 | 3 390 | 4 821 |
| Equity | 1 405 | 851 | 852 | 856 | 90 |
| Long-term debt | 112 | 63 | 14 | 15 | 13 |
| Short-term debt | 1 499 | 1 673 | 2 422 | 2 519 | 4 718 |
| Total debt | 1 611 | 1 736 | 2 436 | 2 534 | 4 731 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
981.9%
This company
18.4%
Market median
+5236% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
52.58×
This company
0.62×
Market median
-8381% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Konsept Graphics Bureau As
CONCEPT ILLUSTRATION & ANIMATION AS Board members of CONCEPT ILLUSTRATION & ANIMATION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jone Randa | Chief Executive Officer | 0 companies |
| Mark Mcgill | Chairman | 0 companies |