Riskpilot← Back to searchSign inGet full accessBUTIKKONSEPT AS
ASActiveOrg 928360431Industriveien 6, 1461 LørenskogEngroshandel med kontormøbler · NACE 46650Est. 19757 employeeswww.butikkonsept.no
Revenue 2021
NOK 31,8M
-4% vs 2020
EBITDA margin
1.9%
-40% vs 2020
Equity ratio
28.3%
Financial strength
Net profit 2021
NOK 106K
-79% vs 2020
| Revenue | NOK 31,8M | -4% |
| EBITDA | NOK 596K | -40% |
| Net profit | NOK 106K | -79% |
| Total assets | NOK 8,3M | -19% |
| Equity | NOK 2,4M | +5% |
| Employees | 7 | — |
Legal name
BUTIKKONSEPT AS
Org number
928360431
Legal form
Aksjeselskap
NACE code
46650 · Engroshandel med kontormøbler
Founded
29. september 1975
Share capital
—
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg eller daglig leder alene.
Company purpose
Prosjektering og salg av innredninger og annet i denne forbindelse, herunder deltakelse i selskaper med lignende formål.
Address
Industriveien 6, 1461 Lørenskog
Phone
+4767912360
Email
post@butikkonsept.no
Website
www.butikkonsept.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 44 647 | 41 502 | 38 043 | 32 942 | 31 757 |
| Staff expenses | −5 463 | −6 850 | −6 472 | −5 226 | −5 008 |
| EBITDA | 1 386 | 758 | 615 | 991 | 596 |
| Depreciation & amort. | −99 | −56 | −96 | −104 | −104 |
| EBIT | 1 287 | 703 | 519 | 887 | 492 |
| Net financials | −295 | −84 | −147 | −228 | −187 |
| Profit before tax | 992 | 619 | 372 | 659 | 306 |
| Tax | 247 | 150 | 83 | 145 | 199 |
| Net profit | 744 | 468 | 289 | 514 | 106 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 11 848 | 8 687 | 9 365 | 10 323 | 8 346 |
| Equity | 1 233 | 1 701 | 1 990 | 2 252 | 2 358 |
| Long-term debt | 22 | 0 | 924 | 841 | 0 |
| Short-term debt | 10 594 | 6 986 | 6 451 | 7 230 | 5 987 |
| Total debt | 10 616 | 6 986 | 7 375 | 8 071 | 5 987 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20172021
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20172021
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20172021
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20172021
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
20172021
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20172021
- 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 |
|---|---|---|
| Current (1) | ||
KL Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BUTIKKONSEPT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kate Lisbeth Persson | Chief Executive Officer | 0 companies |
| Håkan Ingvar Eriksson | Board of Directors | 0 companies |
| Petter Andersen-Kleven | Board of Directors | 0 companies |
| Mats Bjerkaas | Chairman | 0 companies |
| Paul Thomas Nelje | Board of Directors | 0 companies |
| Morten Herman Grøn-Hansen | Chairman | 0 companies |
| Ivar Mjøs | Board of Directors | 0 companies |