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CONCEPTNORGE AS
AS
Active
Org 923809554
Karl Johans gate 37B, 0162 Oslo
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 2019
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,7M
-54% vs 2023
EBITDA margin
-4.4%
+96% vs 2023
Equity ratio
-51.9%
Financial strength
Net profit 2024
NOK -656K
+77% vs 2023
EBITDA — year on year
NOK millions
0M
0M
1M
1M
1M
0M
2020
-1M
-100%
2021
-6M
-500%
2022
-4M
+33%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 3,7M
-54%
EBITDA
NOK -162K
+96%
Net profit
NOK -656K
+77%
Total assets
NOK 1,2M
-90%
Equity
NOK -637K
+18%
Employees
1
—
Company information
Legal name
CONCEPTNORGE AS
Org number
923809554
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
12. november 2019
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Kjøp og salg av møbler og annet som faller naturlig sammen med dette.
Contact
Address
Karl Johans gate 37B, 0162 Oslo
Phone
+4722862920
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Explore
Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
0M
2020
0M
2021
5M
2022
8M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
-6M
2022
-4M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
243
5 092
7 993
3 670
Staff expenses
−0
−882
−2 832
−2 278
−949
EBITDA
−12
−954
−5 734
−4 420
−162
Depreciation & amort.
−0
−40
−225
−387
−53
EBIT
−12
−995
−5 959
−4 807
−215
Net financials
0
−8
−124
−598
−626
Profit before tax
−12
−1 003
−6 083
−5 405
−841
Tax
−0
−221
12
−2 530
−185
Net profit
−12
−782
−6 095
−2 875
−656
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12
3 080
3 658
12 007
1 228
Equity
12
−29
−6 124
−781
−637
Long-term debt
0
0
0
10
0
Short-term debt
0
3 109
9 782
12 778
1 865
Total debt
0
3 109
9 782
12 788
1 865
Financial ratios
5-year trend
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
-51.9%
This company
38.2%
Market median
-236% vs market
2020
2024
Return on equity
-65588300.0%
This company
18.4%
Market median
-356458252% vs market
2020
2024
Net profit margin
-17.9%
This company
8.1%
Market median
-321% vs market
2020
2024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
2020
2024
Debt / equity
2.93×
This company
0.62×
Market median
-373% 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 2019-10-18 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
FK
Fredrik Karlsen
Chief Executive Officer
Chief Executive Officer
2019
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
FK
Fred Karlsen
Chairman
2019
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hth As
Company
95.0%
95.0%
2024
Hanne Cecilie Lien
Individual
5.0%
5.0%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of CONCEPTNORGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Fredrik Karlsen
Chief Executive Officer
0 companies
Fred Karlsen
Chairman
0 companies