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Business Concept AS
AS
Active
Org 988328626
Varbergveien 26, 4371
Egersund
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 21 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Business Concept AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 396
154
1 524
1 638
153
Staff expenses
−964
−254
−821
−435
−98
EBITDA
743
−919
26
502
−169
Depreciation & amort.
−0
−0
−18
−21
−21
EBIT
743
−919
8
481
−190
Net financials
910
−2 870
269
858
−34
Profit before tax
1 653
−3 789
277
1 339
−224
Tax
−0
−0
−0
−0
−0
Net profit
1 653
−3 789
277
1 339
−224
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 099
3 104
6 810
6 443
5 150
Equity
1 882
229
4 018
3 741
2 402
Long-term debt
1 844
2 605
2 452
2 321
2 513
Short-term debt
372
270
340
381
235
Total debt
2 216
2 875
2 792
2 702
2 748
Financial ratios
5-year trend
EBITDA margin
31,0 %
This company
15,8 %
Market median
This company
Market median
96% above market
2020
2024
Equity ratio
45,9 %
This company
38,2 %
Market median
This company
Market median
20% above market
2020
2024
Return on equity
87,8 %
This company
18,4 %
Market median
This company
Market median
377% above market
2020
2024
Net profit margin
69,0 %
This company
8,1 %
Market median
This company
Market median
752% above market
2020
2024
Asset turnover
0,58×
This company
1,12×
Market median
This company
Market median
48% below market
2020
2024
Debt / equity
1,18×
This company
0,62×
Market median
This company
Market median
90% above 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 Business Concept AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
