Riskpilot← Back to searchSign inGet full accessCONCEPTOR EIENDOM AS
ASActiveOrg 980437108Billingstadsletta 13, 1396 BillingstadDevelopment of building projects · NACE 6812Est. 19981 employees
Revenue 2024
NOK 12M
+183% vs 2023
EBITDA margin
73.7%
+810% vs 2023
Equity ratio
92.0%
Financial strength
Net profit 2024
NOK 165K
-98% vs 2023
| Revenue | NOK 12M | +183% |
| EBITDA | NOK 8,8M | +810% |
| Net profit | NOK 165K | -98% |
| Total assets | NOK 518,5M | -1% |
| Equity | NOK 476,8M | +0% |
| Employees | 1 | — |
Legal name
CONCEPTOR EIENDOM AS
Org number
980437108
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
23. desember 1998
Share capital
NOK 105 000 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøp, salg, utvikling og forvaltning av fast eiendom samt annen beslektet virksomhet, herunder å finansiere og eie andeler i selskaper med tilsvarende formål.
Address
Billingstadsletta 13, 1396 Billingstad
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 667 | 0 | 50 292 | 21 321 | 24 622 | 180 904 | 48 760 | 90 211 | 198 885 | 4 231 | 11 971 |
| Staff expenses | −663 | −2 049 | −2 024 | −1 300 | −937 | −0 | −128 | −1 452 | −1 627 | −1 839 | −1 944 |
| EBITDA | 9 372 | −4 143 | 45 465 | 37 718 | 22 141 | 56 561 | 44 237 | 87 027 | 195 777 | 969 | 8 821 |
| Depreciation & amort. | −0 | −5 | −27 | −51 | −0 | −0 | −1 | −11 | −11 | −11 | −0 |
| EBIT | 9 372 | −4 148 | 45 437 | 37 667 | 22 141 | 56 561 | 44 236 | 87 015 | 195 765 | 958 | 8 821 |
| Net financials | −922 | −2 639 | 4 039 | −18 652 | −6 425 | −1 387 | 8 610 | 5 074 | 19 470 | 6 956 | −7 969 |
| Profit before tax | 8 450 | −6 786 | 49 476 | 19 015 | 15 716 | 55 173 | 52 846 | 92 090 | 215 236 | 7 914 | 853 |
| Tax | −0 | −0 | −0 | −0 | 4 095 | 11 656 | −0 | 650 | 5 780 | 863 | 688 |
| Net profit | 8 450 | −6 786 | 49 476 | 19 015 | 11 621 | 43 517 | 52 846 | 91 440 | 209 456 | 7 051 | 165 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 212 804 | 135 332 | 191 015 | 519 817 | 521 164 | 548 264 | 638 552 | 706 503 | 793 383 | 524 297 | 518 514 |
| Equity | 150 528 | 120 741 | 170 217 | 453 206 | 464 827 | 508 339 | 558 000 | 573 962 | 494 436 | 479 042 | 476 789 |
| Long-term debt | 60 908 | 12 904 | 12 506 | 44 368 | 35 570 | 5 482 | 241 | 16 132 | 0 | 0 | 0 |
| Short-term debt | 1 367 | 1 687 | 8 292 | 22 243 | 20 767 | 34 443 | 80 311 | 116 408 | 298 947 | 45 255 | 41 725 |
| Total debt | 62 276 | 14 591 | 20 798 | 66 611 | 56 337 | 39 925 | 80 551 | 132 541 | 298 947 | 45 255 | 41 725 |
EBITDA margin
73.7%
This company
15.8%
Market median
+366% vs market
20142024
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
20142024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20142024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20142024
Asset turnover
0.02×
This company
1.12×
Market median
-98% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conceptor As | Company | 100.0% | 100.0% | 2024 |
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Konghelle As
CONCEPTOR EIENDOM AS Board members of CONCEPTOR EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronnie Byhre Egeland | Chairman | 0 companies |
| Asbjørn Melheim Johansen | Board of Directors | 0 companies |
| Vidar Lyhus | Board of Directors | 0 companies |