Riskpilot← Back to searchSign inGet full accessKONSEPT-IT AS
ASActiveOrg 915948790Eternitveien 30, 3470 SlemmestadComputer consultancy and computer facilities management activities · NACE 6220Est. 20155 employeeswww.konsept-it.no
Revenue 2024
NOK 14,3M
+18% vs 2023
EBITDA margin
14.4%
+62% vs 2023
Equity ratio
61.1%
Financial strength
Net profit 2024
NOK 2M
+42% vs 2023
| Revenue | NOK 14,3M | +18% |
| EBITDA | NOK 2,1M | +62% |
| Net profit | NOK 2M | +42% |
| Total assets | NOK 6,8M | +26% |
| Equity | NOK 4,2M | +33% |
| Employees | 5 | — |
Legal name
KONSEPT-IT AS
Org number
915948790
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21. september 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Konsulentvirksomhet tilknyttet informasjonsteknologi. Planlegging, design og implementasjon av datasystemer som integrerer maskinvare, programvare og kommunikasjonsteknologi. Handel med pc og pc-utstyr og produkter som naturlig hører sammen med dette, samt deltakelse i andre virksomheter innenfor samme bransje.
Address
Eternitveien 30, 3470 Slemmestad
Email
support@konsept-it.no
Website
www.konsept-it.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 871 | 9 094 | 10 006 | 12 037 | 14 260 |
| Staff expenses | −2 643 | −2 886 | −3 849 | −4 772 | −5 080 |
| EBITDA | 1 011 | 1 159 | 1 247 | 1 268 | 2 054 |
| Depreciation & amort. | −66 | −85 | −76 | −69 | −53 |
| EBIT | 945 | 1 075 | 1 171 | 1 200 | 2 001 |
| Net financials | −10 | −6 | −8 | 495 | 465 |
| Profit before tax | 935 | 1 069 | 1 163 | 1 695 | 2 466 |
| Tax | 206 | 235 | 256 | 263 | 433 |
| Net profit | 729 | 834 | 907 | 1 432 | 2 033 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 857 | 3 240 | 4 074 | 5 429 | 6 828 |
| Equity | 1 168 | 1 702 | 2 309 | 3 141 | 4 174 |
| Long-term debt | 167 | 128 | 94 | 0 | 0 |
| Short-term debt | 1 521 | 1 410 | 1 671 | 2 288 | 2 654 |
| Total debt | 1 689 | 1 538 | 1 765 | 2 288 | 2 654 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
20202024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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) | ||
RH Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
No shareholder data available.
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KONSEPT-IT AS 
E2 SOLUTIONS ASBoard members of KONSEPT-IT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robin Helgesen | Chief Executive Officer | 0 companies |
| Marius Stenseth Eriksrud | Chairman | 0 companies |