Riskpilot← Back to searchSign inGet full accessCONCEPT 2 NORGE AS
ASActiveOrg 997642163Grini Næringspark 3, 1361 ØsteråsRetail sale of sporting equipment · NACE 4763Est. 20115 employeesconcept2.no
Revenue 2024
NOK 35,8M
-3% vs 2023
EBITDA margin
1.9%
+163% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
NOK 412K
+853% vs 2023
| Revenue | NOK 35,8M | -3% |
| EBITDA | NOK 688K | +163% |
| Net profit | NOK 412K | +853% |
| Total assets | NOK 5,8M | -14% |
| Equity | NOK 3,1M | +7% |
| Employees | 5 | — |
Legal name
CONCEPT 2 NORGE AS
Org number
997642163
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
1. desember 2011
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
Daglig leder alene.
Company purpose
Butikkhandel med sportsutstyr.
Address
Grini Næringspark 3, 1361 Østerås
Email
post@concept2.no
Website
concept2.no
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 | 0 | 6 864 | 9 469 | 14 325 | 15 011 | 17 677 | 24 161 | 23 853 | 21 395 | 22 569 | 38 360 | 28 729 | 36 846 | 35 800 |
| Staff expenses | −0 | −1 121 | −1 319 | −1 904 | −2 067 | −1 944 | −2 082 | −2 291 | −2 466 | −2 693 | −3 263 | −3 487 | −3 324 | −3 369 |
| EBITDA | 0 | 1 699 | 1 141 | 905 | 46 | −161 | 2 469 | 472 | −207 | 465 | 4 918 | 2 498 | 262 | 688 |
| Depreciation & amort. | −0 | −46 | −89 | −89 | −128 | −109 | −110 | −106 | −106 | −8 | −11 | −10 | −12 | −20 |
| EBIT | 0 | 1 653 | 1 052 | 815 | −82 | −270 | 2 359 | 366 | −313 | 457 | 4 907 | 2 488 | 250 | 668 |
| Net financials | 0 | 10 | 22 | −210 | −94 | −144 | −367 | −88 | −85 | −285 | −64 | −101 | −207 | −125 |
| Profit before tax | 0 | 1 663 | 1 074 | 606 | −176 | −414 | 1 993 | 279 | −399 | 173 | 4 843 | 2 386 | 43 | 542 |
| Tax | −0 | 462 | 302 | 166 | −44 | −0 | 393 | 69 | 3 | 22 | 1 069 | 527 | −0 | 130 |
| Net profit | 0 | 1 201 | 772 | 439 | −132 | −414 | 1 600 | 210 | −401 | 150 | 3 774 | 1 860 | 43 | 412 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 133 | 3 517 | 2 060 | 2 123 | 3 535 | 3 069 | 8 452 | 7 880 | 4 516 | 4 637 | 8 513 | 5 395 | 6 815 | 5 835 |
| Equity | 100 | 701 | 872 | 1 312 | 1 180 | 766 | 2 365 | 2 575 | 2 174 | 2 324 | 4 099 | 2 958 | 2 842 | 3 054 |
| Long-term debt | 0 | 13 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 33 | 2 803 | 1 178 | 811 | 2 355 | 2 303 | 6 087 | 5 305 | 2 342 | 2 313 | 4 414 | 2 436 | 3 974 | 2 781 |
| Total debt | 33 | 2 816 | 1 187 | 811 | 2 355 | 2 303 | 6 087 | 5 305 | 2 342 | 2 313 | 4 414 | 2 436 | 3 974 | 2 781 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20112024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20112024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20112024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20112024
Asset turnover
6.14×
This company
1.12×
Market median
+448% vs market
20112024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 2011-09-14 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2022 |
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 CONCEPT 2 NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lis Schjøtt | Chief Executive Officer | 0 companies |
| Lizzie Schjøtt-Bugge | Board of Directors | 0 companies |
| Svein Erik Nilsen | Board of Directors | 0 companies |