Riskpilot← Back to searchSign inGet full accessCONCEPTAS AS
ASActiveOrg 977042275Ørneveien 5, 3209 SandefjordOther non-specialised retail sale · NACE 4712Est. 19960 employees
Revenue 2024
NOK 28K
-56% vs 2023
EBITDA margin
37.4%
-24% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
NOK 8K
-32% vs 2023
| Revenue | NOK 28K | -56% |
| EBITDA | NOK 10K | -24% |
| Net profit | NOK 8K | -32% |
| Total assets | NOK 102K | -6% |
| Equity | NOK 54K | +17% |
| Employees | 0 | — |
Legal name
CONCEPTAS AS
Org number
977042275
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
1. oktober 1996
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import/eksport, handel, rådgivning og deltagelse i andre virksomheter, utlån og investering i andre selskaper.
Address
Ørneveien 5, 3209 Sandefjord
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 90 | 19 | 2 | 167 | 77 | 41 | 50 | 50 | 124 | 50 | 51 | 57 | 43 | 43 | 39 | 62 | 28 |
| Staff expenses | −0 | −3 | −3 | 6 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 | −0 |
| EBITDA | 0 | −24 | −54 | −19 | 18 | 10 | 9 | 12 | −6 | 11 | 10 | 3 | 3 | 18 | 0 | −3 | 13 | 10 |
| Depreciation & amort. | −0 | −14 | −8 | −8 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −39 | −62 | −28 | 18 | 10 | 9 | 12 | −6 | 11 | 10 | 2 | 3 | 18 | 0 | −3 | 13 | 10 |
| Net financials | 0 | −0 | −0 | 0 | −1 | −0 | 0 | −0 | 0 | 0 | 0 | 0 | 0 | −0 | 0 | −0 | 0 | −0 |
| Profit before tax | 0 | −39 | −62 | −28 | 17 | 10 | 9 | 12 | −6 | 11 | 10 | 2 | 3 | 18 | 0 | −3 | 14 | 10 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 4 | 0 | −0 | 2 | 2 |
| Net profit | 0 | −39 | −62 | −28 | 17 | 10 | 9 | 12 | −6 | 11 | 10 | 2 | 3 | 14 | 0 | −3 | 11 | 8 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 74 | 24 | 3 | 77 | 40 | 48 | 60 | 55 | 67 | 76 | 82 | 88 | 90 | 89 | 81 | 108 | 102 |
| Equity | — | 48 | −14 | −42 | −25 | −16 | −7 | 5 | −1 | 10 | 19 | 21 | 24 | 38 | 38 | 35 | 46 | 54 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 26 | 38 | 46 | 102 | 56 | 55 | 55 | 56 | 57 | 56 | 61 | 64 | 52 | 50 | 46 | 62 | 49 |
| Total debt | 0 | 26 | 38 | 46 | 102 | 56 | 55 | 55 | 56 | 57 | 56 | 61 | 64 | 52 | 50 | 46 | 62 | 49 |
EBITDA margin
37.4%
This company
15.8%
Market median
+137% vs market
20072024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20072024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20072024
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
20072024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20072024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20072024
- 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
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CONCEPTAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Cathrine Lundquist | Deputy Member | 0 companies |
| Petter Werner Lundquist | Board of Directors | 0 companies |
| Pål-Vidar Lundquist | Chairman | 0 companies |