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KONSEPT FASADE AS
AS
Active
Org 996287424
Østkilen 8, 1621 Gressvik
Engroshandel med byggevarer ikke nevnt annet sted · NACE 46739
Est. 2010
0 employees
www.konseptfasade.no
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Overview
Financials
People & ownership
Related companies
Revenue 2021
NOK 23,2M
+38% vs 2020
EBITDA margin
8.9%
+111% vs 2020
Equity ratio
28.3%
Financial strength
Net profit 2021
NOK 1,6M
+115% vs 2020
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
0M
2017
1M
+100%
2018
-1M
-200%
2019
1M
+200%
2020
2M
+100%
2021
Key figures
Annual report 2021
Revenue
NOK 23,2M
+38%
EBITDA
NOK 2,1M
+111%
Net profit
NOK 1,6M
+115%
Total assets
NOK 7,3M
+37%
Equity
NOK 2,1M
+383%
Employees
0
—
Company information
Legal name
KONSEPT FASADE AS
Org number
996287424
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
11. desember 2010
Share capital
NOK 288 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Import, salg, distribusjon og service av byggevarer. Selskapet skal kunne investere i andre selskaper, herunder i aksjer og andeler.
Contact
Address
Østkilen 8, 1621 Gressvik
Phone
+4769878500
Email
post@konseptfasade.no
Website
www.konseptfasade.no
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Revenue
NOK millions
0M
7M
13M
20M
26M
12M
2017
11M
2018
13M
2019
17M
2020
23M
2021
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2017
1M
2018
-1M
2019
1M
2020
2M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
12 387
11 099
13 336
16 806
23 202
Staff expenses
−1 679
−1 645
−2 837
−3 032
−3 556
EBITDA
416
849
−832
973
2 054
Depreciation & amort.
−71
−61
−57
−39
−41
EBIT
344
788
−889
933
2 014
Net financials
−99
−24
−89
−170
−7
Profit before tax
246
764
−978
763
2 007
Tax
−0
128
−0
−0
366
Net profit
246
636
−978
763
1 641
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
1 467
2 188
2 758
5 359
7 325
Equity
−14
644
−334
429
2 070
Long-term debt
172
101
20
0
8
Short-term debt
1 308
1 443
3 072
4 930
5 247
Total debt
1 480
1 544
3 092
4 930
5 254
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2017
2021
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2017
2021
Return on equity
79.3%
This company
18.4%
Market median
+331% vs market
2017
2021
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2017
2021
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
2017
2021
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
DD
Dragi Dizdar
Chief Executive Officer
Chief Executive Officer
2019 – 2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
ET
Espen Thomas Johansen
Board of Directors
2023
Former (1)
TZ
Thomas Zakariassen
Chairman
2020 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Inno Invest As
Company
50%
50%
2022
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Company hierarchy
Inno Invest As
KONSEPT FASADE AS
(this company)
Board network connections
Board members of KONSEPT FASADE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Dragi Dizdar
Chief Executive Officer
0 companies
Thomas Zakariassen
Chairman
0 companies
Espen Thomas Johansen
Board of Directors
0 companies