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CONPART AS
AS
Active
Org 984237847
Dragonveien 54, 2013
Skjetten
Other manufacturing n.e.c.
·
NACE 3299
Est. 2002 · 24 years old
6 employees
www.conpart.no
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Norway
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Other manufacturing n.e.c.
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CONPART AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
9M
2020
8M
2021
4M
2022
3M
2023
5M
2024
EBITDA
NOK millions
0M
-3M
-7M
-10M
-14M
-7M
2020
-6M
+14%
2021
-8M
-33%
2022
-11M
-37%
2023
-11M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 756
7 592
4 171
2 824
5 348
Staff expenses
−6 319
−6 554
−7 245
−8 047
−8 432
EBITDA
−6 941
−6 077
−7 547
−10 974
−10 590
Depreciation & amort.
−66
−98
−100
−101
−64
EBIT
−7 006
−6 175
−7 647
−11 076
−10 654
Net financials
1 470
944
−182
−204
−197
Profit before tax
−5 536
−5 232
−7 829
−11 279
−10 851
Tax
−0
−0
−0
−0
−0
Net profit
−5 536
−5 232
−7 829
−11 279
−10 851
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 419
10 884
8 065
8 333
14 601
Equity
−123
−2 534
2 082
3 321
7 470
Long-term debt
1 625
1 263
625
125
2 300
Short-term debt
9 917
12 155
5 358
4 886
4 831
Total debt
11 542
13 419
5 983
5 011
7 131
Financial ratios
5-year trend
EBITDA margin
-198.0%
This company
15.8%
Market median
-1353% vs market
2020
2024
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
-145.3%
This company
18.4%
Market median
-890% vs market
2020
2024
Net profit margin
-202.9%
This company
8.1%
Market median
-2605% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on CONPART AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
