Riskpilot← Back to searchSign inGet full accessKONSEPTBYGG EIENDOM AS
ASActiveOrg 970979026Wernersholmvegen 49, 5232 ParadisDevelopment of building projects · NACE 6812Est. 19941 employees
Revenue 2024
NOK 1,3M
+261% vs 2023
EBITDA margin
-939.7%
-969% vs 2023
Equity ratio
8.9%
Financial strength
Net profit 2024
NOK -10,6M
-438% vs 2023
| Revenue | NOK 1,3M | +261% |
| EBITDA | NOK -12,4M | -969% |
| Net profit | NOK -10,6M | -438% |
| Total assets | NOK 49,6M | +28% |
| Equity | NOK 4,4M | -51% |
| Employees | 1 | — |
Legal name
KONSEPTBYGG EIENDOM AS
Org number
970979026
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
19. april 1994
Share capital
NOK 10 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drive byggevirksomhet, herunder utvikling, planlegging, byggeledelse, produksjon, salg og vedlikeholdstjenester. I tillegg kjøp, utvikling og salg av fast eiendom, samt hva herved står i forbindelse, inkludert deltagelse i andre selskaper.
Address
Wernersholmvegen 49, 5232 Paradis
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 | 621 | 1 285 | 1 066 | 366 | 1 322 |
| Staff expenses | −2 027 | −1 826 | −1 375 | −1 357 | −3 084 |
| EBITDA | −8 378 | −653 | −4 595 | −1 162 | −12 422 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −11 |
| EBIT | −8 378 | −653 | −4 595 | −1 162 | −12 433 |
| Net financials | −310 | −344 | −1 814 | −1 365 | −130 |
| Profit before tax | −8 688 | −996 | −6 408 | −2 527 | −12 563 |
| Tax | −1 911 | −219 | −367 | −556 | −1 955 |
| Net profit | −6 777 | −777 | −6 041 | −1 971 | −10 608 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 182 | 54 192 | 55 304 | 38 899 | 49 648 |
| Equity | 11 416 | 16 658 | 11 078 | 9 108 | 4 438 |
| Long-term debt | 11 600 | 11 600 | 8 000 | 19 000 | 19 000 |
| Short-term debt | 26 166 | 25 935 | 36 226 | 10 791 | 26 211 |
| Total debt | 37 766 | 37 535 | 44 226 | 29 791 | 45 211 |
EBITDA margin
-939.7%
This company
15.8%
Market median
-6047% vs market
20202024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
-239.0%
This company
18.4%
Market median
-1399% vs market
20202024
Net profit margin
-802.5%
This company
8.1%
Market median
-10007% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
10.19×
This company
0.62×
Market median
-1544% 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) | ||
DM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
LO Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Aid Invest As
KONSEPTBYGG EIENDOM AS Board members of KONSEPTBYGG EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Ove Olaisen | Chief Executive Officer | 0 companies |
| Dag Magne Vedvik | Chief Executive Officer | 0 companies |
| Arne Inge Dalseide | Board of Directors | 0 companies |
| Svein Fløysand | Board of Directors | 0 companies |