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Conceptor Bolig AS
AS
Active
Org 917397090
Billingstadsletta 13, 1396
Billingstad
Development of building projects
·
NACE 6812
Est. 2016 · 10 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Conceptor Bolig AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2020: 34M
34M
2020
2021: 16M (-53% vs 2020)
16M
-53%
2021
2022: 16M (0% vs 2021)
16M
0%
2022
2023: 24M (+50% vs 2022)
24M
+50%
2023
2024: 17M (-29% vs 2023)
17M
-29%
2024
EBITDA
NOK millions
21M
11M
1M
-9M
-19M
2020: 13M
13M
2020
2021: -11M (-185% vs 2020)
-11M
-185%
2021
2022: -8M (+27% vs 2021)
-8M
+27%
2022
2023: -10M (-25% vs 2022)
-10M
-25%
2023
2024: -7M (+30% vs 2023)
-7M
+30%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 559
24 148
16 367
15 626
33 990
Staff expenses
−18 941
−22 768
−19 155
−21 837
−16 291
EBITDA
−6 967
−9 876
−7 630
−10 995
12 665
Depreciation & amort.
−107
−0
−0
−0
−0
EBIT
−7 074
−9 876
−7 630
−10 995
12 665
Net financials
6 872
61 761
12 485
33 484
26 336
Profit before tax
−202
51 885
4 855
22 489
39 001
Tax
869
−2 369
1 068
6 738
4 002
Net profit
−1 071
54 254
3 787
15 751
34 999
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
421 910
465 765
382 100
340 847
336 277
Equity
179 855
196 218
142 193
164 858
142 969
Long-term debt
188 326
220 767
120 924
85 025
64 107
Short-term debt
53 729
48 780
118 983
90 964
129 201
Total debt
242 055
269 547
239 907
175 989
193 308
Financial ratios
5-year trend
EBITDA margin
−42,1 %
This company
15,8 %
Market median
This company
Market median
366% below market
2020
2024
Equity ratio
42,6 %
This company
38,2 %
Market median
This company
Market median
12% above market
2020
2024
Return on equity
−0,6 %
This company
18,4 %
Market median
This company
Market median
103% below market
2020
2024
Net profit margin
−6,5 %
This company
8,1 %
Market median
This company
Market median
180% below market
2020
2024
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
1,35×
This company
0,62×
Market median
This company
Market median
118% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Conceptor Bolig AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
