Riskpilot← Back to searchSign inGet full accessCONCEPTOR HANDEL AS
ASActiveOrg 989882287Billingstadsletta 13, 1396 BillingstadReal estate activities with own property and development of building projects · NACE 6810Est. 20060 employeeswww.conceptor.no
Revenue 2023
NOK 0
EBITDA margin
—
+29% vs 2022
Equity ratio
0.4%
Financial strength
Net profit 2023
NOK 5,8M
+37177% vs 2022
| Revenue | NOK 0 | — |
| EBITDA | NOK -64K | +29% |
| Net profit | NOK 5,8M | +37177% |
| Total assets | NOK 48,7M | +63% |
| Equity | NOK 200K | -99% |
| Employees | 0 | — |
Legal name
CONCEPTOR HANDEL AS
Org number
989882287
Legal form
Aksjeselskap
NACE code
6810 · Real estate activities with own property and development of building projects
Founded
1. juni 2006
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av aksjer og eiendommer, handel, produksjon og konsulentvirksomhet samt hva hermed står i forbindelse, herunder å finansiere og delta i andre selskaper med lignende virksomhet.
Address
Billingstadsletta 13, 1396 Billingstad
Website
www.conceptor.no
Risika for professionals
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 646 | 16 650 | 28 251 | 258 230 | 0 | 1 278 | 0 | 0 | 0 | 0 |
| Staff expenses | −2 106 | −1 089 | −0 | −64 | −64 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 44 281 | 15 234 | 28 030 | 247 482 | 7 552 | 1 045 | −45 | −52 | −91 | −64 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 44 281 | 15 234 | 28 030 | 247 482 | 7 552 | 1 045 | −45 | −52 | −91 | −64 |
| Net financials | −16 305 | 11 391 | −6 473 | −7 626 | −3 262 | 86 | 2 | 36 | 75 | 2 166 |
| Profit before tax | 27 976 | 26 626 | 21 557 | 239 856 | 4 289 | 1 131 | −43 | −16 | −16 | 2 101 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 504 | −0 | −3 664 |
| Net profit | 27 976 | 26 626 | 21 557 | 239 856 | 4 289 | 1 131 | −43 | 1 488 | −16 | 5 765 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 166 298 | 130 649 | 151 058 | 74 553 | 20 557 | 5 628 | 5 596 | 29 961 | 29 946 | 48 702 |
| Equity | 71 633 | 90 762 | 112 319 | 62 175 | 14 462 | 5 593 | 5 550 | 29 959 | 29 944 | 200 |
| Long-term debt | 71 725 | 28 108 | 35 993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 940 | 11 779 | 2 746 | 12 379 | 6 095 | 35 | 46 | 2 | 3 | 48 502 |
| Total debt | 94 665 | 39 888 | 38 739 | 12 379 | 6 095 | 35 | 46 | 2 | 3 | 48 502 |
EBITDA margin
-6432300.0%
This company
15.8%
Market median
-40710859% vs market
20142023
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20142023
Return on equity
2885.3%
This company
18.4%
Market median
+15581% vs market
20142023
Net profit margin
576545200.0%
This company
8.1%
Market median
+7117841875% vs market
20142023
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20142023
Debt / equity
242.72×
This company
0.62×
Market median
-39048% vs market
20142023
- 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 |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conceptor Bolig As | Company | 100.0% | 100.0% | 2023 |
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Conceptor As
CONCEPTOR HANDEL AS Board members of CONCEPTOR HANDEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Fredrik Håkan Jakobsson | Board of Directors | 0 companies |
| Ronnie Byhre Egeland | Chairman | 0 companies |
| Asbjørn Melheim Johansen | Board of Directors | 0 companies |
| Vidar Lyhus | Board of Directors | 0 companies |