Riskpilot← Back to searchSign inGet full accessADEPT CONCEPT AS
ASActiveOrg 996658821Strømgaten 4, 5015 BergenComputer consultancy and computer facilities management activities · NACE 6220Est. 201114 employeesadeptconcept.com
Revenue 2024
NOK 10,3M
+14% vs 2023
EBITDA margin
-6.6%
-2048% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
NOK -239K
-262% vs 2023
| Revenue | NOK 10,3M | +14% |
| EBITDA | NOK -684K | -2048% |
| Net profit | NOK -239K | -262% |
| Total assets | NOK 11,9M | +22% |
| Equity | NOK 950K | -20% |
| Employees | 14 | — |
Legal name
ADEPT CONCEPT AS
Org number
996658821
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
4. mars 2011
Share capital
NOK 160 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drive rådgivning, herunder salg og/eller lisensiering av programvare, samt annet som står i naturlig sammenheng med dette. Selskapet kan også investere i andre selskaper.
Address
Strømgaten 4, 5015 Bergen
Email
post@adeptconcept.com
Website
adeptconcept.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 348 | 4 488 | 9 244 | 8 230 | 5 615 | 6 716 | 5 929 | 6 610 | 6 442 | 6 210 | 6 744 | 7 825 | 9 031 | 10 318 |
| Staff expenses | −2 403 | −2 340 | −3 666 | −3 581 | −3 691 | −4 162 | −4 262 | −3 633 | −3 552 | −3 905 | −4 211 | −4 848 | −5 149 | −6 206 |
| EBITDA | −1 059 | 575 | 3 281 | −1 348 | −1 309 | −151 | −452 | 1 193 | 873 | 235 | 621 | 794 | 35 | −684 |
| Depreciation & amort. | −108 | −86 | −156 | −86 | −86 | −85 | −86 | −86 | −86 | −87 | −0 | −0 | −0 | −0 |
| EBIT | −1 167 | 489 | 3 125 | −1 434 | −1 395 | −236 | −538 | 1 107 | 787 | 148 | 621 | 794 | 35 | −684 |
| Net financials | 0 | −27 | −17 | −1 | −27 | −38 | −31 | −43 | −21 | −13 | −14 | 31 | 120 | 198 |
| Profit before tax | −1 167 | 462 | 3 108 | −1 435 | −1 422 | −275 | −568 | 1 065 | 766 | 135 | 607 | 825 | 155 | −487 |
| Tax | −329 | 134 | 882 | −381 | −323 | −36 | −98 | 186 | 87 | −38 | 103 | 163 | 8 | −248 |
| Net profit | −838 | 328 | 2 226 | −1 055 | −1 099 | −238 | −470 | 879 | 679 | 173 | 504 | 662 | 148 | −239 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 089 | 2 185 | 7 983 | 5 660 | 5 882 | 4 717 | 3 223 | 6 316 | 6 194 | 4 983 | 7 083 | 9 096 | 9 743 | 11 858 |
| Equity | −147 | 181 | 1 407 | 352 | −747 | −986 | −1 455 | −576 | 103 | 276 | 779 | 1 041 | 1 189 | 950 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 236 | 2 004 | 6 576 | 5 308 | 6 629 | 5 703 | 4 679 | 6 892 | 6 092 | 4 707 | 6 303 | 8 055 | 8 554 | 10 908 |
| Total debt | 2 236 | 2 004 | 6 576 | 5 308 | 6 629 | 5 703 | 4 679 | 6 892 | 6 092 | 4 707 | 6 303 | 8 055 | 8 554 | 10 908 |
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
20112024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20112024
Return on equity
-25.2%
This company
18.4%
Market median
-237% vs market
20112024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20112024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20112024
Debt / equity
11.48×
This company
0.62×
Market median
-1752% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Habe Holding As | Company | 40.0% | 40.0% | 2024 |
Adpt Invest As | Company | 20.0% | 20.0% | 2024 |
Lind As | Company | 20.0% | 20.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ADEPT CONCEPT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Røbekk Havnen | Chief Executive Officer | 0 companies |
| Tore Fyllingen | Chairman | 0 companies |
| Haakon Meitzner | Board of Directors | 0 companies |