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Konseptbygg AS
AS
Active
Org 959577919
Wernersholmvegen 49, 5232
Paradis
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1990 · 35 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
Konseptbygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2019: 11M
11M
2019
2020: 2M (-82% vs 2019)
2M
-82%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
EBITDA
NOK millions
0M
-2M
-4M
-6M
-7M
2019: -6M
-6M
2019
2020: -3M (+50% vs 2019)
-3M
+50%
2020
2021: -5M (-67% vs 2020)
-5M
-67%
2021
2022: -1M (+80% vs 2021)
-1M
+80%
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
1 258
1 518
1 870
2 206
11 354
Staff expenses
−1 429
−1 440
−4 315
−3 223
−3 703
EBITDA
−1 847
−1 292
−4 521
−3 307
−5 837
Depreciation & amort.
−0
−8
−11
−22
−22
EBIT
−1 847
−1 301
−4 533
−3 330
−5 860
Net financials
1
−216
−447
−420
−535
Profit before tax
−1 847
−1 516
−4 980
−3 749
−6 395
Tax
−406
−334
−1 096
−825
−1 407
Net profit
−1 440
−1 183
−3 884
−2 924
−4 988
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
12 828
14 190
28 688
21 678
34 850
Equity
5 940
7 381
8 563
1 610
1 918
Long-term debt
0
0
0
0
0
Short-term debt
6 888
6 809
20 125
20 069
32 932
Total debt
6 888
6 809
20 125
20 069
32 932
Financial ratios
5-year trend
EBITDA margin
−146,8 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2019
2023
Equity ratio
46,3 %
This company
38,2 %
Market median
This company
Market median
21% above market
2019
2023
Return on equity
−24,2 %
This company
18,4 %
Market median
This company
Market median
232% below market
2019
2023
Net profit margin
−114,5 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2019
2023
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2019
2023
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Konseptbygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
