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Concil AS
AS
Active
Org 921213948
Teknologiveien 12, 8517
Narvik
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2018 · 7 years old
5 employees
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Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
Concil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 906
6 523
5 784
4 327
2 491
Staff expenses
−2 967
−3 803
−3 766
−3 017
−1 312
EBITDA
126
900
329
63
415
Depreciation & amort.
−19
−38
−43
−41
−14
EBIT
107
862
286
21
401
Net financials
−21
−225
−27
−9
6
Profit before tax
86
637
258
12
406
Tax
48
140
57
3
90
Net profit
38
497
201
9
317
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 741
3 012
2 353
1 618
1 221
Equity
1 327
1 289
792
591
581
Long-term debt
0
0
0
2
0
Short-term debt
2 414
1 723
1 561
1 025
639
Total debt
2 414
1 723
1 561
1 027
639
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
35.5%
This company
38.2%
Market median
This company
Market median
7% below market
2020
2024
Return on equity
2.8%
This company
18.4%
Market median
This company
Market median
85% below market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
This company
Market median
17% above market
2020
2024
Debt / equity
1.82×
This company
0.62×
Market median
This company
Market median
194% 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 Concil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
