Riskpilot← Back to searchSign inGet full accessCONCEPT COMMUNICATION AS
ASActiveOrg 968765043Karenslyst Allé 5, 0278 OsloActivities of advertising agencies · NACE 7311Est. 1993493 employees
Revenue 2024
NOK 146,2M
+7% vs 2023
EBITDA margin
19.7%
-14% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
NOK 20,1M
-18% vs 2023
| Revenue | NOK 146,2M | +7% |
| EBITDA | NOK 28,7M | -14% |
| Net profit | NOK 20,1M | -18% |
| Total assets | NOK 55,3M | +7% |
| Equity | NOK 14,1M | -44% |
| Employees | 493 | — |
Legal name
CONCEPT COMMUNICATION AS
Org number
968765043
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
9. desember 1993
Share capital
NOK 288 500
Employees
493 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Konsulentvirksomhet, herunder arrangere, utvikle og gjennomføre kommunikasjons- og markedsføringsbudskap gjennom aktiviteter kjøp og salg av aksjer, andre verdipapirer og fast eiendom og alt som hermed står i forbindelse. Selskapet skal dessuten utføre rekrutteringstjenester og formidling av arbeidskraft.
Address
Karenslyst Allé 5, 0278 Oslo
Phone
+4722591600
Email
post@concom.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 321 | 83 684 | 120 780 | 136 752 | 146 190 |
| Staff expenses | −16 429 | −41 908 | −59 580 | −76 490 | −82 953 |
| EBITDA | 5 747 | 21 542 | 33 705 | 33 496 | 28 732 |
| Depreciation & amort. | −594 | −1 061 | −1 367 | −2 000 | −2 765 |
| EBIT | 5 153 | 20 480 | 32 339 | 31 495 | 25 968 |
| Net financials | −75 | −133 | −128 | −189 | −218 |
| Profit before tax | 5 078 | 20 348 | 32 210 | 31 307 | 25 750 |
| Tax | 1 125 | 4 479 | 7 090 | 6 890 | 5 668 |
| Net profit | 3 954 | 15 868 | 25 121 | 24 416 | 20 082 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 372 | 22 694 | 32 231 | 51 914 | 55 289 |
| Equity | 2 678 | 4 197 | 8 618 | 25 034 | 14 116 |
| Long-term debt | 2 575 | 3 189 | 3 330 | 3 155 | 13 339 |
| Short-term debt | 8 118 | 15 308 | 20 283 | 23 725 | 27 834 |
| Total debt | 10 694 | 18 497 | 23 613 | 26 880 | 41 173 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
142.3%
This company
18.4%
Market median
+673% vs market
20202024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20202024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20202024
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 36.67% | 36.67% | 2024 | |
| Company | 29.17% | 29.17% | 2024 | |
| Company | 29.17% | 29.17% | 2024 | |
| Company | 2.5% | 2.5% | 2024 | |
| Company | 2.5% | 2.5% | 2024 |
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Ryss Holding As
CONCEPT COMMUNICATION AS Board members of CONCEPT COMMUNICATION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Ryssdalsnes | Chief Executive Officer | 0 companies |
| Morten Sandberg | Chairman | 0 companies |