Riskpilot← Back to searchSign inGet full accessCONSEPTOR AS
ASActiveOrg 976626923Sundgaten 109 4 Etg, 5527 HaugesundRetail sale of clothing · NACE 4771Est. 19960 employeesconseptor.no
Revenue 2017
NOK 3,6M
+4% vs 2016
EBITDA margin
-99.2%
-101% vs 2016
Equity ratio
-15.5%
Financial strength
Net profit 2017
NOK 5,3M
+89% vs 2016
| Revenue | NOK 3,6M | +4% |
| EBITDA | NOK -3,6M | -101% |
| Net profit | NOK 5,3M | +89% |
| Total assets | NOK 263,3M | +16% |
| Equity | NOK -40,9M | -2% |
| Employees | 0 | — |
Legal name
CONSEPTOR AS
Org number
976626923
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
6. august 1996
Share capital
NOK 556 662 040
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Sundgaten 109 4 Etg, 5527 Haugesund
Website
conseptor.no
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| Item | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 69 618 | 6 355 | 7 260 | 3 515 | 3 405 | 3 484 | 3 639 |
| Staff expenses | −8 366 | −8 231 | −4 802 | −4 919 | −4 411 | −2 465 | −1 777 |
| EBITDA | 58 394 | −6 323 | −689 | −6 955 | −3 168 | −1 792 | −3 608 |
| Depreciation & amort. | −1 936 | −0 | −0 | −0 | −540 | −536 | −535 |
| EBIT | 56 458 | −6 323 | −689 | −6 955 | −3 709 | −2 328 | −4 143 |
| Net financials | −173 397 | −56 559 | 1 847 | −49 123 | −10 618 | 5 126 | 9 442 |
| Profit before tax | −116 939 | −62 883 | 1 157 | −56 077 | −14 326 | 2 798 | 5 299 |
| Tax | 1 046 | 631 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −117 985 | −63 514 | 1 157 | −56 077 | −14 326 | 2 798 | 5 299 |
| Item | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|
| Total assets | 277 748 | 254 301 | 234 600 | 188 791 | 261 847 | 226 037 | 263 274 |
| Equity | 62 863 | −650 | 507 | −95 774 | −40 424 | −39 940 | −40 864 |
| Long-term debt | 15 258 | −258 | 5 000 | 13 000 | 158 910 | 148 187 | 153 192 |
| Short-term debt | 199 627 | 244 692 | 229 093 | 271 566 | 143 361 | 117 790 | 150 946 |
| Total debt | 214 885 | 254 692 | 234 093 | 284 566 | 302 271 | 265 977 | 304 138 |
EBITDA margin
-99.2%
This company
15.8%
Market median
-728% vs market
20102017
Equity ratio
-15.5%
This company
38.2%
Market median
-141% vs market
20102017
Return on equity
529856900.0%
This company
18.4%
Market median
+2879656965% vs market
20102017
Net profit margin
145.6%
This company
8.1%
Market median
+1698% vs market
20102017
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20102017
Debt / equity
7.44×
This company
0.62×
Market median
-1100% vs market
20102017
- 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CONSEPTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Lande | Chief Executive Officer | 0 companies |
| Rune Lande | Chairman | 0 companies |