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CONSEPTO ELEKTRO AS
AS
Active
Org 920240070
Gamle Kongevei 1, 7068 Trondheim
Electrical installation · NACE 4321
Est. 2018
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,1M
-1% vs 2023
EBITDA margin
2.9%
+20% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
NOK 106K
-6% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 14,1M
-1%
EBITDA
NOK 408K
+20%
Net profit
NOK 106K
-6%
Total assets
NOK 4,4M
-2%
Equity
NOK 1,1M
+11%
Employees
10
—
Company information
Legal name
CONSEPTO ELEKTRO AS
Org number
920240070
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
15. januar 2018
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Elektroentreprenør. Rådgivende ingeniør elektro.
Contact
Address
Gamle Kongevei 1, 7068 Trondheim
Phone
+4791853830
Email
sm@consepto.no
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Revenue
NOK millions
0M
4M
8M
12M
16M
5M
2020
8M
2021
11M
2022
14M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 986
8 008
10 734
14 273
14 091
Staff expenses
−259
−1 751
−3 965
−5 618
−6 052
EBITDA
174
622
450
340
408
Depreciation & amort.
−54
−37
−62
−150
−202
EBIT
120
585
387
189
205
Net financials
−5
−2
−10
−44
−38
Profit before tax
115
584
377
145
167
Tax
30
131
76
32
61
Net profit
85
453
302
113
106
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 030
2 195
3 143
4 473
4 382
Equity
144
597
899
1 012
1 118
Long-term debt
132
157
457
890
725
Short-term debt
753
1 441
1 787
2 572
2 539
Total debt
885
1 598
2 244
3 462
3 264
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
2020
2024
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SM
Steinar Moen
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ms Starinvest As
Company
100%
100%
2024
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Company hierarchy
Ms Starinvest As
CONSEPTO ELEKTRO AS
(this company)
Board network connections
Board members of CONSEPTO ELEKTRO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Steinar Moen
Chief Executive Officer
0 companies