Riskpilot← Back to searchSign inGet full accessCONCORD AS
ASActiveOrg 944171592Firdavegen 6, 6800 FørdeRental and operating of own or leased real estate · NACE 6820Est. 19872 employees
Revenue 2024
NOK 4,9M
+12% vs 2023
EBITDA margin
52.6%
+13% vs 2023
Equity ratio
85.4%
Financial strength
Net profit 2024
NOK 1,8M
+66% vs 2023
| Revenue | NOK 4,9M | +12% |
| EBITDA | NOK 2,6M | +13% |
| Net profit | NOK 1,8M | +66% |
| Total assets | NOK 12,2M | +13% |
| Equity | NOK 10,4M | +13% |
| Employees | 2 | — |
Legal name
CONCORD AS
Org number
944171592
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. august 1987
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Firdavegen 6, 6800 Førde
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 297 | 3 087 | 3 182 | 3 405 | 3 299 | 3 437 | 3 200 | 3 017 | 3 708 | 4 176 | 4 268 | 4 064 | 3 991 | 4 922 | 4 290 | 4 386 | 4 891 |
| Staff expenses | −94 | −93 | −94 | −94 | −94 | −126 | −94 | −133 | −133 | −133 | −159 | −110 | −109 | −109 | −127 | −109 | −109 |
| EBITDA | 1 634 | 1 783 | 1 190 | 2 010 | 2 017 | 1 802 | 1 452 | 2 | 2 066 | 2 296 | 1 026 | 1 934 | 2 259 | 1 852 | 929 | 2 287 | 2 574 |
| Depreciation & amort. | −993 | −593 | −593 | −593 | −522 | −498 | −498 | −507 | −610 | −613 | −613 | −613 | −756 | −866 | −803 | −803 | −663 |
| EBIT | 641 | 1 190 | 597 | 1 417 | 1 495 | 1 304 | 954 | −505 | 1 457 | 1 682 | 413 | 1 321 | 1 503 | 986 | 126 | 1 484 | 1 911 |
| Net financials | 41 | 17 | 48 | 87 | −442 | −313 | −263 | −231 | −229 | −204 | −153 | −141 | −1 | −2 | 2 | 44 | 342 |
| Profit before tax | −114 | 471 | 28 | 938 | 1 053 | 991 | 690 | −737 | 1 228 | 1 479 | 260 | 1 180 | 1 503 | 984 | 128 | 1 528 | 2 252 |
| Tax | 26 | 13 | −0 | 95 | 242 | 240 | 158 | −0 | 123 | 340 | 101 | 304 | 409 | 194 | 145 | 454 | 474 |
| Net profit | −141 | 458 | 28 | 843 | 811 | 751 | 532 | −737 | 1 104 | 1 139 | 159 | 876 | 1 094 | 790 | −17 | 1 074 | 1 779 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 019 | 12 913 | 11 635 | 11 257 | 10 953 | 10 399 | 9 643 | 10 153 | 9 908 | 11 115 | 10 434 | 7 319 | 8 427 | 9 214 | 10 177 | 10 864 | 12 232 |
| Equity | — | — | — | 2 291 | 3 102 | 3 852 | 4 384 | 3 647 | 4 752 | 5 890 | 6 049 | 6 925 | 8 018 | 8 808 | 8 791 | 9 265 | 10 443 |
| Long-term debt | 0 | 0 | 0 | 0 | 7 503 | 6 223 | 5 050 | 5 558 | 4 983 | 4 408 | 3 833 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 388 | 149 | 125 | 184 | 348 | 324 | 210 | 948 | 173 | 816 | 552 | 394 | 409 | 406 | 1 386 | 1 600 | 1 789 |
| Total debt | 11 057 | 11 492 | 10 188 | 8 967 | 7 851 | 6 547 | 5 259 | 6 506 | 5 157 | 5 225 | 4 385 | 394 | 409 | 406 | 1 386 | 1 600 | 1 789 |
EBITDA margin
52.6%
This company
15.8%
Market median
+233% vs market
20082024
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
20082024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20082024
Net profit margin
36.4%
This company
8.1%
Market median
+349% vs market
20082024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20082024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20082024
- 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 2022-01-01 – 2022-12-31
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stiftinga Sogn Og Fjordane Nærings- Utvikling | Company | 57.5% | 57.5% | 2024 |
Cs-Eiendom Holding As | Company | 16.7% | 16.7% | 2024 |
Rh-Invest As | Company | 16.2% | 16.2% | 2024 |
Firda Mediabygg As | Company | 9.7% | 9.7% | 2024 |
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Julia Haugland Invest As
CONCORD AS Board members of CONCORD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Sylta | Board of Directors | 0 companies |
| Gitle Sande | Chairman | 0 companies |