Riskpilot← Back to searchSign inGet full accessTWODAY CONCEPTOS AS
ASActiveOrg 976005805Karenslyst Allé 57, 0277 OsloKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 199629 employeeswww.conceptos.no
Revenue 2023
NOK 98,5M
0% vs 2022
EBITDA margin
12.9%
-31% vs 2022
Equity ratio
59.9%
Financial strength
Net profit 2023
NOK 11,6M
-22% vs 2022
| Revenue | NOK 98,5M | +0% |
| EBITDA | NOK 12,7M | -31% |
| Net profit | NOK 11,6M | -22% |
| Total assets | NOK 88,5M | -6% |
| Equity | NOK 53M | +0% |
| Employees | 29 | — |
Legal name
TWODAY CONCEPTOS AS
Org number
976005805
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
7. januar 1996
Share capital
NOK 148 559
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.daglig leder alene.
Address
Karenslyst Allé 57, 0277 Oslo
Phone
+4767104830
Email
firmapost@conceptos.no
Website
www.conceptos.no
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 884 | 44 536 | 48 058 | 55 131 | 57 944 | 51 143 | 53 257 | 54 042 | 72 726 | 83 888 | 78 761 | 79 811 | 86 645 | 98 562 | 98 511 |
| Staff expenses | −4 470 | −5 271 | −5 125 | −5 699 | −7 392 | −7 528 | −26 575 | −26 811 | −25 249 | −25 709 | −28 732 | −35 951 | −37 745 | −41 938 | −43 358 |
| EBITDA | 3 489 | 3 786 | 3 832 | 2 977 | 4 197 | 2 883 | 10 733 | 8 484 | 14 112 | 14 658 | 16 035 | 15 594 | 17 205 | 18 454 | 12 734 |
| Depreciation & amort. | −16 | −16 | −1 | −0 | −0 | −7 | −23 | −49 | −74 | −68 | −52 | −48 | −42 | −29 | −20 |
| EBIT | 3 473 | 3 770 | 3 831 | 2 977 | 4 197 | 2 876 | 10 710 | 8 435 | 14 038 | 14 590 | 15 984 | 15 546 | 17 163 | 18 425 | 12 714 |
| Net financials | 1 707 | 1 584 | 2 271 | 1 915 | 1 632 | 1 773 | 146 | 98 | 49 | 97 | 137 | 108 | 85 | 489 | 2 102 |
| Profit before tax | 5 180 | 5 354 | 6 102 | 4 892 | 5 829 | 4 649 | 10 856 | 8 532 | 14 087 | 14 686 | 16 121 | 15 654 | 17 249 | 18 914 | 14 815 |
| Tax | 1 011 | 1 102 | 1 133 | 891 | 1 201 | 809 | 2 932 | 2 135 | 3 383 | 3 391 | 3 548 | 3 447 | 3 796 | 4 161 | 3 250 |
| Net profit | 4 169 | 4 252 | 4 969 | 4 001 | 4 628 | 3 839 | 7 925 | 6 397 | 10 704 | 11 295 | 12 572 | 12 206 | 13 452 | 14 753 | 11 565 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 989 | 16 747 | 14 529 | 10 465 | 15 551 | 14 083 | 23 470 | 23 156 | 31 762 | 31 152 | 46 225 | 58 697 | 75 922 | 94 104 | 88 532 |
| Equity | 5 092 | 5 451 | 6 644 | 5 454 | 5 674 | 5 462 | 10 074 | 10 118 | 11 131 | 12 723 | 26 258 | 36 625 | 52 977 | 52 975 | 53 016 |
| Long-term debt | 0 | 0 | 0 | 11 | 17 | 64 | 33 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 894 | 11 295 | 7 885 | 5 000 | 9 859 | 8 558 | 13 363 | 13 036 | 20 628 | 18 430 | 19 966 | 22 072 | 22 944 | 41 129 | 35 516 |
| Total debt | 6 897 | 11 296 | 7 885 | 5 011 | 9 877 | 8 621 | 13 395 | 13 037 | 20 631 | 18 430 | 19 966 | 22 072 | 22 944 | 41 129 | 35 516 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20092023
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20092023
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20092023
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20092023
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20092023
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20092023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Twoday Holding Norway As | Company | 99.8% | 99.8% | 2023 |
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Twoday Holding Norway As
TWODAY CONCEPTOS AS Board members of TWODAY CONCEPTOS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Folden Bakken | Chief Executive Officer | 0 companies |
| Espen Backe Jansen | Board of Directors | 0 companies |
| Carsten Boje Møller | Board of Directors | 0 companies |
| Kristin Rotevatn Nyberg | Chairman | 0 companies |
| Thor Funderud | Board of Directors | 0 companies |
| Vidar Evensen | Chairman | 0 companies |
| Torstein Thorsen | Board of Directors | 0 companies |
| David Christian Adams | Board of Directors | 0 companies |