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ASActiveOrg 918752048Utsiktsveien 19, 1725 SarpsborgConstruction of residential and non-residential buildings · NACE 4100Est. 201712 employees
Revenue 2024
NOK 15,7M
-8% vs 2023
EBITDA margin
5.8%
+29% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
NOK 291K
+1348% vs 2023
| Revenue | NOK 15,7M | -8% |
| EBITDA | NOK 906K | +29% |
| Net profit | NOK 291K | +1348% |
| Total assets | NOK 9,2M | -11% |
| Equity | NOK 1,2M | +32% |
| Employees | 12 | — |
Legal name
TOTAL KONSEPT AS
Org number
918752048
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
24. mars 2017
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eksport, import, kjøp og salg av bygningsartikler, utføre byggeoppdrag i norge og i utlandet og annet som faller naturlig inn under dette. I tillegg skal selskapet investere i fast eiendom herunder kjøp og salg, samt utleie, samt delta i andre selskaper med tilsvarende formål.
Address
Utsiktsveien 19, 1725 Sarpsborg
Phone
+4799464699
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7 653 | 9 593 | 13 915 | 21 249 | 14 545 | 17 177 | 17 023 | 15 712 |
| Staff expenses | −4 083 | −5 390 | −5 929 | −6 464 | −6 257 | −6 338 | −10 113 | −8 311 |
| EBITDA | 421 | 297 | 390 | 2 198 | 2 515 | 2 096 | 702 | 906 |
| Depreciation & amort. | −75 | −63 | −73 | −72 | −168 | −259 | −249 | −305 |
| EBIT | 346 | 234 | 317 | 2 127 | 2 347 | 1 838 | 452 | 600 |
| Net financials | −11 | −5 | −33 | −52 | −514 | −147 | −382 | −241 |
| Profit before tax | 335 | 229 | 285 | 2 075 | 1 833 | 1 691 | 70 | 359 |
| Tax | 91 | 61 | 75 | 458 | 488 | 375 | 94 | 68 |
| Net profit | 244 | 168 | 210 | 1 617 | 1 345 | 1 316 | −23 | 291 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 590 | 2 551 | 3 024 | 7 196 | 9 901 | 11 275 | 10 423 | 9 249 |
| Equity | 859 | 823 | 1 033 | 1 027 | 671 | 1 174 | 903 | 1 195 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 742 | 3 267 | 2 878 | 2 473 |
| Short-term debt | 1 731 | 1 729 | 1 991 | 6 169 | 4 488 | 6 834 | 6 642 | 5 581 |
| Total debt | 1 731 | 1 729 | 1 991 | 6 169 | 9 230 | 10 101 | 9 520 | 8 054 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20172024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20172024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20172024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20172024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20172024
Debt / equity
6.74×
This company
0.62×
Market median
-987% vs market
20172024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
No shareholder data available.
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TOTAL KONSEPT AS 
FJELLKONSEPT ASBoard members of TOTAL KONSEPT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arkadiusz Jezowski | Chief Executive Officer | 0 companies |