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NORWEGIAN CONCEPT AS
AS
Active
Org 989639129
Skibåsen 36, 4636
Kristiansand S
Wholesale of other household goods
·
NACE 4649
Est. 2006 · 20 years old
52 employees
www.norwegianconcept.no
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Norway
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Companies
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Wholesale of other household goods
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NORWEGIAN CONCEPT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
77M
154M
231M
308M
195M
2020
266M
2021
268M
2022
176M
2023
192M
2024
EBITDA
NOK millions
76M
56M
36M
16M
-4M
34M
2020
61M
+79%
2021
38M
-38%
2022
-3M
-108%
2023
8M
+367%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
195 391
265 718
268 186
175 916
191 753
Staff expenses
−25 073
−29 068
−28 221
−24 086
−27 174
EBITDA
33 508
60 745
38 202
−2 758
7 778
Depreciation & amort.
−828
−947
−1 234
−1 223
−1 289
EBIT
32 680
59 799
36 968
−3 982
6 489
Net financials
1 457
2 398
12 656
2 510
1 474
Profit before tax
34 137
62 196
49 624
−1 471
7 963
Tax
7 565
13 727
10 976
−215
1 857
Net profit
26 572
48 469
38 648
−1 256
6 106
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
90 108
132 311
143 455
97 965
114 517
Equity
64 059
71 036
60 918
59 662
66 879
Long-term debt
483
387
293
200
0
Short-term debt
25 565
60 888
82 243
38 104
47 638
Total debt
26 048
61 275
82 537
38 304
47 638
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 NORWEGIAN 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
