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Consepto Elektro AS
AS
Active
Org 920240070
Gamle Kongevei 1, 7068
Trondheim
Electrical installation
·
NACE 4321
Est. 2018 · 8 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Consepto Elektro AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2021: 8M
8M
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 14M (+27% vs 2022)
14M
+27%
2023
2024: 14M (0% vs 2023)
14M
0%
2024
2025: 16M (+14% vs 2024)
16M
+14%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 983
14 091
14 273
10 734
8 008
Staff expenses
−6 374
−6 052
−5 618
−3 965
−1 751
EBITDA
517
408
340
450
622
Depreciation & amort.
−230
−202
−150
−62
−37
EBIT
287
205
189
387
585
Net financials
64
−38
−44
−10
−2
Profit before tax
350
167
145
377
584
Tax
53
61
32
76
131
Net profit
297
106
113
302
453
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 802
4 382
4 473
3 143
2 195
Equity
1 415
1 118
1 012
899
597
Long-term debt
691
725
890
457
157
Short-term debt
2 696
2 539
2 572
1 787
1 441
Total debt
3 386
3 264
3 462
2 244
1 598
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2021
2025
Equity ratio
29,5 %
This company
38,2 %
Market median
This company
Market median
23% below market
2021
2025
Return on equity
21,0 %
This company
18,4 %
Market median
This company
Market median
14% above market
2021
2025
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2021
2025
Asset turnover
3,33×
This company
1,12×
Market median
This company
Market median
197% above market
2021
2025
Debt / equity
2,39×
This company
0,62×
Market median
This company
Market median
285% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Consepto Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
