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Concept Store Oslo AS
AS
Active
Org 990043280
Gunnar Schjeldrups Vei 6, 0485
Oslo
Butikkhandel med møbler
·
NACE 47591
Est. 2006 · 19 years old
0 employees
www.node-oslo.no
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Norway
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Butikkhandel med møbler
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Concept Store Oslo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2018: 6M
6M
2018
2019: 5M (-17% vs 2018)
5M
-17%
2019
2020: 6M (+20% vs 2019)
6M
+20%
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
5 618
6 313
6 230
5 368
5 708
Staff expenses
−1 318
−1 049
−951
−1 311
−1 452
EBITDA
−338
−185
372
−382
−269
Depreciation & amort.
−88
−88
−88
−88
−40
EBIT
−426
−273
285
−470
−309
Net financials
−18
15
−23
−9
−10
Profit before tax
−444
−258
262
−479
−319
Tax
−0
133
54
−101
−66
Net profit
−444
−391
208
−377
−253
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
1 994
2 383
3 019
2 509
2 174
Equity
583
1 027
1 418
1 214
1 092
Long-term debt
200
200
200
200
0
Short-term debt
1 211
1 156
1 401
1 095
1 082
Total debt
1 410
1 356
1 601
1 295
1 082
Financial ratios
5-year trend
EBITDA margin
−6,0 %
This company
15,8 %
Market median
This company
Market median
138% below market
2018
2022
Equity ratio
29,3 %
This company
38,2 %
Market median
This company
Market median
23% below market
2018
2022
Return on equity
−76,1 %
This company
18,4 %
Market median
This company
Market median
514% below market
2018
2022
Net profit margin
−7,9 %
This company
8,1 %
Market median
This company
Market median
198% below market
2018
2022
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2018
2022
Debt / equity
2,42×
This company
0,62×
Market median
This company
Market median
290% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Concept Store Oslo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
