Riskpilot← Back to searchSign inGet full accessCONCEPTOR AS
ASActiveOrg 974676915Billingstadsletta 13, 1396 BillingstadBuying and selling of own real estate · NACE 6811Est. 19951 employees
Revenue 2024
NOK 8,7M
-71% vs 2023
EBITDA margin
4.3%
-98% vs 2023
Equity ratio
91.4%
Financial strength
Net profit 2024
NOK 2,1M
-95% vs 2023
| Revenue | NOK 8,7M | -71% |
| EBITDA | NOK 375K | -98% |
| Net profit | NOK 2,1M | -95% |
| Total assets | NOK 711,6M | +3% |
| Equity | NOK 650,2M | -3% |
| Employees | 1 | — |
Legal name
CONCEPTOR AS
Org number
974676915
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
23. juni 1995
Share capital
NOK 28 503 070
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Address
Billingstadsletta 13, 1396 Billingstad
Phone
+4792204864
Email
re@conceptor.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 110 | 0 | 1 | 0 | 8 136 | 4 428 | 0 | 75 478 | 282 266 | 30 423 | 8 746 |
| Staff expenses | −5 370 | −6 294 | −5 315 | −5 595 | −5 850 | −5 794 | −4 778 | −5 570 | −5 486 | −5 641 | −4 813 |
| EBITDA | 22 994 | −8 123 | −7 676 | −8 981 | −254 | −3 560 | −6 986 | 67 001 | 273 333 | 22 012 | 375 |
| Depreciation & amort. | −75 | −75 | −51 | −6 | −32 | −33 | −27 | −2 | −0 | −0 | −0 |
| EBIT | 22 919 | −8 198 | −7 728 | −8 987 | −286 | −3 593 | −7 013 | 66 999 | 273 333 | 22 012 | 375 |
| Net financials | 201 | 25 808 | 3 559 | 272 639 | 1 480 | 1 433 | 167 | −162 | −28 487 | 3 160 | 2 628 |
| Profit before tax | 23 121 | 17 610 | −4 169 | 263 652 | 1 195 | −2 161 | −6 846 | 66 837 | 244 846 | 25 172 | 3 003 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −14 898 | 896 |
| Net profit | 23 121 | 17 610 | −4 169 | 263 652 | 1 195 | −2 161 | −6 846 | 66 837 | 244 846 | 40 070 | 2 107 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 375 499 | 435 424 | 411 276 | 512 799 | 503 907 | 471 076 | 437 820 | 559 114 | 929 995 | 689 006 | 711 624 |
| Equity | 282 110 | 299 720 | 295 551 | 509 204 | 490 398 | 468 238 | 436 391 | 478 229 | 648 074 | 668 144 | 650 242 |
| Long-term debt | 91 444 | 133 750 | 113 775 | 1 503 | 10 107 | 1 609 | 0 | 79 099 | 280 159 | 7 854 | 43 178 |
| Short-term debt | 1 945 | 1 953 | 1 950 | 2 093 | 3 402 | 1 230 | 1 429 | 1 786 | 1 762 | 13 008 | 18 204 |
| Total debt | 93 388 | 135 703 | 115 725 | 3 596 | 13 509 | 2 838 | 1 429 | 80 885 | 281 921 | 20 862 | 61 382 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20142024
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
20142024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20142024
Net profit margin
24.1%
This company
8.1%
Market median
+198% vs market
20142024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20142024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Convarig As | Company | 89.5% | 89.5% | 2024 |
Konghelle As | Company | 10.5% | 10.5% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Konghelle As
CONCEPTOR AS Board members of CONCEPTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronnie Byhre Egeland | Chief Executive Officer | 0 companies |
| Jon Erling Skjørshammer | Deputy Chairman | 0 companies |
| Håvard Nesheim | Board of Directors | 0 companies |
| Lisette Lyhus | Board of Directors | 0 companies |
| Vidar Lyhus | Chairman | 0 companies |