Riskpilot← Back to searchSign inGet full accessCONCEPTOR FORVALTNING AS
ASActiveOrg 990874816Billingstadsletta 13, 1396 BillingstadBusiness and other management consultancy activities · NACE 7020Est. 20075 employees
Revenue 2024
NOK 13,1M
+3% vs 2023
EBITDA margin
12.3%
+16% vs 2023
Equity ratio
80.1%
Financial strength
Net profit 2024
NOK 1,3M
-65% vs 2023
| Revenue | NOK 13,1M | +3% |
| EBITDA | NOK 1,6M | +16% |
| Net profit | NOK 1,3M | -65% |
| Total assets | NOK 16,5M | +0% |
| Equity | NOK 13,2M | +0% |
| Employees | 5 | — |
Legal name
CONCEPTOR FORVALTNING AS
Org number
990874816
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
20. februar 2007
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Forvaltning av selskaper og eiendommer, kjøp og salg av aksjer og eiendommer, handel, produksjon og konsulentvirksomhet samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Billingstadsletta 13, 1396 Billingstad
Phone
+4792204864
Email
re@conceptor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 586 | 7 929 | 8 651 | 9 816 | 9 721 | 9 917 | 10 639 | 10 817 | 13 187 | 12 819 | 13 142 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 678 | −4 976 | −5 404 | −5 328 | −5 126 | −5 158 | −4 846 | −8 062 | −8 848 | −8 362 | −8 439 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 167 | 110 | 270 | 292 | 184 | 834 | −81 | 1 359 | 1 401 | 1 619 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −72 | −73 | −77 | −126 | −164 | −166 | −74 | −27 | −32 | −31 | −24 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 94 | 33 | 144 | 129 | 18 | 760 | −108 | 1 327 | 1 369 | 1 595 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 13 | 6 | 3 | 3 | 1 | 1 | −1 | 0 | 2 724 | 83 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 107 | 39 | 147 | 132 | 18 | 761 | −109 | 1 327 | 4 093 | 1 678 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 29 | 30 | 11 | 35 | 50 | 37 | 147 | −24 | 292 | 302 | 370 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 77 | 27 | 112 | 82 | −19 | 614 | −85 | 1 035 | 3 791 | 1 309 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 1 794 | 2 157 | 3 922 | 4 276 | 2 654 | 2 961 | 3 891 | 4 604 | 27 644 | 16 433 | 16 479 |
| Equity | — | — | — | — | — | — | — | 434 | 417 | 400 | 409 | 313 | 161 | 405 | 320 | 10 469 | 13 192 | 13 193 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 352 | 1 737 | 3 522 | 3 863 | 2 341 | 2 800 | 3 485 | 4 283 | 17 175 | 3 240 | 3 286 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 360 | 1 740 | 3 522 | 3 866 | 2 341 | 2 800 | 3 485 | 4 283 | 17 175 | 3 240 | 3 286 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20072024
Equity ratio
80.1%
This company
38.2%
Market median
+110% vs market
20072024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20072024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20072024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20072024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- 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 |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conceptor As | Company | 100.0% | 100.0% | 2024 |
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Konghelle As
CONCEPTOR FORVALTNING AS Board members of CONCEPTOR FORVALTNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Melheim Johansen | Chief Executive Officer | 0 companies |
| Ronnie Byhre Egeland | Chairman | 0 companies |
| Vidar Lyhus | Board of Directors | 0 companies |