Riskpilot← Back to searchSign inGet full accessCONCRETI AS
ASActiveOrg 929046552Hovemovegen 80, 2624 LillehammerConstruction of utility projects for fluids · NACE 4221Est. 202214 employees
Revenue 2024
NOK 26,8M
+10% vs 2023
EBITDA margin
3.3%
-77% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
NOK 493K
-82% vs 2023
| Revenue | NOK 26,8M | +10% |
| EBITDA | NOK 884K | -77% |
| Net profit | NOK 493K | -82% |
| Total assets | NOK 6,1M | -16% |
| Equity | NOK 1,8M | +38% |
| Employees | 14 | — |
Legal name
CONCRETI AS
Org number
929046552
Legal form
Aksjeselskap
NACE code
4221 · Construction of utility projects for fluids
Founded
7. april 2022
Share capital
NOK 500 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bygg- og anleggsrelaterte tjenester innen betong, og andre produkter/tjenester som naturlig hører til dette. Herunder å delta i andre selskap med lignende virksomhet, samt kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Hovemovegen 80, 2624 Lillehammer
Phone
+4741104165
Email
kjetil@concreti.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 7 881 | 24 478 | 26 808 |
| Staff expenses | −2 818 | −8 830 | −12 127 |
| EBITDA | 148 | 3 798 | 884 |
| Depreciation & amort. | −71 | −273 | −360 |
| EBIT | 77 | 3 526 | 524 |
| Net financials | −0 | 11 | 109 |
| Profit before tax | 77 | 3 537 | 632 |
| Tax | 14 | 778 | 139 |
| Net profit | 63 | 2 759 | 493 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 2 525 | 7 260 | 6 081 |
| Equity | 1 047 | 1 306 | 1 799 |
| Long-term debt | 152 | 880 | 382 |
| Short-term debt | 1 327 | 5 074 | 3 900 |
| Total debt | 1 479 | 5 954 | 4 282 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20222024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20222024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20222024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20222024
Asset turnover
4.41×
This company
1.12×
Market median
+294% vs market
20222024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
20222024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-03-14 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solstein Gruppen As | Company | 57.5% | 57.5% | 2024 |
Kjetil Ringlund Holding As | Company | 37.5% | 37.5% | 2024 |
E.Randen Invest As | Company | 5.0% | 5.0% | 2024 |
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Kjetil Ringlund Holding As
CONCRETI AS Board members of CONCRETI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Ringlund | Chief Executive Officer | 0 companies |
| Kjell-Iver Gjerdalen | Board of Directors | 0 companies |
| Morten Grongstad | Board of Directors | 0 companies |
| Svein Erik Besserud | Chairman | 0 companies |
| Espen Randen | Board of Directors | 0 companies |
| Lisbeth Grongstad | Board of Directors | 0 companies |