Riskpilot← Back to searchSign inGet full accessKONSENTRA AS
ASActiveOrg 988147885Storgata 1, 0155 OsloService activities incidental to land transportation · NACE 5221Est. 200542 employeeswww.konsentra.no
Revenue 2020
NOK 38,4M
+2% vs 2019
EBITDA margin
-16.0%
-368% vs 2019
Equity ratio
72.3%
Financial strength
Net profit 2020
NOK -9,5M
-890% vs 2019
| Revenue | NOK 38,4M | +2% |
| EBITDA | NOK -6,1M | -368% |
| Net profit | NOK -9,5M | -890% |
| Total assets | NOK 60,5M | -22% |
| Equity | NOK 43,8M | -20% |
| Employees | 42 | — |
Legal name
KONSENTRA AS
Org number
988147885
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
14. mai 2005
Share capital
NOK 500 000 000
Employees
42 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Koordinering og formidling av transportoppdrag og tilhørende virksomhet, herunder callsenterfunksjoner samt planlegging og utførelse av spesialtransport for mennesker med behov for tilrettelagt kollektivtransport.
Address
Storgata 1, 0155 Oslo
Phone
+4724202033
Email
post@konsentra.no
Website
www.konsentra.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 75 277 | 73 539 | 65 926 | 0 | 48 367 | 40 910 | 32 708 | 35 268 | 36 422 | 35 795 | 33 909 | 37 457 | 38 351 |
| Staff expenses | −0 | −23 243 | −24 199 | −28 077 | −0 | −17 319 | −16 646 | −16 480 | −20 129 | −19 776 | −20 253 | −21 682 | −20 156 | −24 440 |
| EBITDA | 0 | 15 054 | 13 610 | 5 569 | 0 | 1 908 | 6 517 | 5 693 | 4 839 | 6 487 | 4 104 | 813 | 2 288 | −6 134 |
| Depreciation & amort. | −0 | −1 935 | −1 180 | −1 129 | −0 | −832 | −569 | −340 | −396 | −715 | −761 | −1 283 | −2 084 | −4 109 |
| EBIT | 0 | 13 120 | 12 430 | 4 441 | 0 | 1 076 | 5 947 | 5 353 | 4 443 | 5 772 | 3 342 | −470 | 204 | −10 243 |
| Net financials | 0 | 1 244 | 612 | 822 | 0 | 1 179 | 1 139 | 1 216 | 1 148 | 1 109 | 1 039 | 1 195 | 1 000 | 722 |
| Profit before tax | 0 | 14 364 | 13 042 | 5 263 | 0 | 2 255 | 7 087 | 6 569 | 5 591 | 6 881 | 4 382 | 725 | 1 205 | −9 520 |
| Tax | −0 | 4 028 | 4 433 | 1 557 | −0 | 644 | 2 070 | 1 779 | 1 920 | 42 | 33 | −5 | −0 | −0 |
| Net profit | 0 | 10 335 | 8 609 | 3 706 | 0 | 1 611 | 5 016 | 4 790 | 3 672 | 6 839 | 4 349 | 730 | 1 205 | −9 520 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 37 551 | 47 737 | 53 874 | — | 51 776 | 54 433 | 57 232 | 61 735 | 78 931 | 90 051 | 83 121 | 77 268 | 60 515 |
| Equity | — | 17 592 | 28 938 | 32 644 | — | 34 620 | 33 248 | 37 148 | 45 098 | 53 313 | 56 775 | 44 102 | 55 014 | 43 780 |
| Long-term debt | 0 | −5 540 | −5 024 | −5 712 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 |
| Short-term debt | 0 | 14 419 | 13 775 | 15 518 | 0 | 9 822 | 8 436 | 6 403 | 6 805 | 16 321 | 23 739 | 16 285 | 13 859 | 8 108 |
| Total debt | 0 | 14 419 | 13 775 | 15 518 | 0 | 9 822 | 8 436 | 6 403 | 6 805 | 16 321 | 23 744 | 16 285 | 13 859 | 8 108 |
EBITDA margin
-16.0%
This company
15.8%
Market median
-201% vs market
20072020
Equity ratio
72.3%
This company
38.2%
Market median
+89% vs market
20072020
Return on equity
-21.7%
This company
18.4%
Market median
-218% vs market
20072020
Net profit margin
-24.8%
This company
8.1%
Market median
-406% vs market
20072020
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20072020
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20072020
- 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 |
|---|---|---|---|---|
HM Deputy Member | Deputy Member | 2017 | — | — |
PJ Deputy Member | Deputy Member | 2017 | — | — |
MM Deputy Member | Deputy Member | 2017 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KONSENTRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Margrethe Heggelund Moe | Deputy Member | 0 companies |
| Per Jørgen Gulbransen | Deputy Member | 0 companies |
| Marina Margareth Løvå | Deputy Member | 0 companies |
| Erik Holmeide | Chief Executive Officer | 0 companies |
| Rune Johnny Pedersen | Board of Directors | 0 companies |
| Endre Angelvik | Chairman | 0 companies |
| Ståle Monsås | Board of Directors | 0 companies |
| Ellen Marie Rogde | Board of Directors | 0 companies |