Riskpilot← Back to searchSign inGet full accessCONCEPTOR BOLIG AS
ASActiveOrg 917397090Billingstadsletta 13, 1396 BillingstadDevelopment of building projects · NACE 6812Est. 20168 employees
Revenue 2024
NOK 16,6M
-31% vs 2023
EBITDA margin
-42.1%
+29% vs 2023
Equity ratio
42.6%
Financial strength
Net profit 2024
NOK -1,1M
-102% vs 2023
| Revenue | NOK 16,6M | -31% |
| EBITDA | NOK -7M | +29% |
| Net profit | NOK -1,1M | -102% |
| Total assets | NOK 421,9M | -9% |
| Equity | NOK 179,9M | -8% |
| Employees | 8 | — |
Legal name
CONCEPTOR BOLIG AS
Org number
917397090
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
29. juni 2016
Share capital
NOK 1 000 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøp, salg, utvikling og forvaltning av fast eiendom samt annen beslektet virksomhet, herunder å finansiere og eie andeler i selskaper med tilsvarende formål.
Address
Billingstadsletta 13, 1396 Billingstad
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 | 33 990 | 15 626 | 16 367 | 24 148 | 16 559 |
| Staff expenses | −16 291 | −21 837 | −19 155 | −22 768 | −18 941 |
| EBITDA | 12 665 | −10 995 | −7 630 | −9 876 | −6 967 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −107 |
| EBIT | 12 665 | −10 995 | −7 630 | −9 876 | −7 074 |
| Net financials | 26 336 | 33 484 | 12 485 | 61 761 | 6 872 |
| Profit before tax | 39 001 | 22 489 | 4 855 | 51 885 | −202 |
| Tax | 4 002 | 6 738 | 1 068 | −2 369 | 869 |
| Net profit | 34 999 | 15 751 | 3 787 | 54 254 | −1 071 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 336 277 | 340 847 | 382 100 | 465 765 | 421 910 |
| Equity | 142 969 | 164 858 | 142 193 | 196 218 | 179 855 |
| Long-term debt | 64 107 | 85 025 | 120 924 | 220 767 | 188 326 |
| Short-term debt | 129 201 | 90 964 | 118 983 | 48 780 | 53 729 |
| Total debt | 193 308 | 175 989 | 239 907 | 269 547 | 242 055 |
EBITDA margin
-42.1%
This company
15.8%
Market median
-366% vs market
20202024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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) | ||
LS Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Konghelle As
CONCEPTOR BOLIG AS Board members of CONCEPTOR BOLIG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Skjelbred | Chief Executive Officer | 0 companies |
| Jon Erling Skjørshammer | Board of Directors | 0 companies |
| Ronnie Byhre Egeland | Board of Directors | 0 companies |
| Asbjørn Melheim Johansen | Board of Directors | 0 companies |
| Petter Eiken | Chairman | 0 companies |
| Vidar Lyhus | Board of Directors | 0 companies |