Riskpilot← Back to searchSign inGet full accessCONCORDE TV AS
ASActiveOrg 998009812Sagveien 21A, 0459 OsloMotion picture, video and television programme production activities · NACE 5911Est. 20128 employees
Revenue 2024
NOK 25,5M
+8% vs 2023
EBITDA margin
-0.1%
+98% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
NOK 200K
+114% vs 2023
| Revenue | NOK 25,5M | +8% |
| EBITDA | NOK -34K | +98% |
| Net profit | NOK 200K | +114% |
| Total assets | NOK 10M | +28% |
| Equity | NOK 4,9M | +4% |
| Employees | 8 | — |
Legal name
CONCORDE TV AS
Org number
998009812
Legal form
Aksjeselskap
NACE code
5911 · Motion picture, video and television programme production activities
Founded
22. februar 2012
Share capital
NOK 505 436
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Selskapets formål er produksjon av underholdning samt virksomhet som naturlig hører sammen med dette. Selskapet kan også investere i verdipapirer, eiendom og annen forretningsvirksomhet, og kan engasjere seg i andre foretak uansett formål og selskapsform.
Address
Sagveien 21A, 0459 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 082 | 26 711 | 28 746 | 18 638 | 31 415 | 40 860 | 43 518 | 25 227 | 16 621 | 60 444 | 29 220 | 23 584 | 25 500 |
| Staff expenses | −5 969 | −7 679 | −5 985 | −6 642 | −8 692 | −17 805 | −14 293 | −9 336 | −8 134 | −14 419 | −12 273 | −7 713 | −11 501 |
| EBITDA | 4 346 | 4 925 | 4 248 | 3 213 | 6 331 | 3 995 | 2 334 | 1 609 | −1 166 | 291 | 39 | −1 958 | −34 |
| Depreciation & amort. | −266 | −349 | −393 | −186 | −239 | −414 | −481 | −441 | −263 | −143 | −97 | −61 | −53 |
| EBIT | 4 081 | 4 576 | 3 856 | 3 027 | 6 092 | 3 581 | 1 854 | 1 168 | −1 429 | 148 | −58 | −2 020 | −87 |
| Net financials | 20 | 32 | 21 | 6 | 9 | 14 | 30 | 8 | −68 | 690 | 272 | 426 | 287 |
| Profit before tax | 4 101 | 4 607 | 3 877 | 3 033 | 6 101 | 3 595 | 1 884 | 1 176 | −1 497 | 838 | 215 | −1 593 | 200 |
| Tax | 1 169 | 1 311 | 1 113 | 791 | 1 473 | 850 | 441 | 267 | −328 | 198 | 35 | −144 | −0 |
| Net profit | 2 932 | 3 296 | 2 763 | 2 242 | 4 629 | 2 746 | 1 442 | 910 | −1 169 | 640 | 179 | −1 449 | 200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 673 | 13 373 | 11 409 | 16 836 | 23 799 | 26 509 | 14 638 | 14 214 | 13 094 | 18 408 | 11 230 | 7 825 | 9 992 |
| Equity | 3 682 | 3 979 | 4 042 | 4 084 | 4 113 | 5 159 | 5 881 | 6 790 | 5 372 | 6 012 | 6 192 | 4 743 | 4 942 |
| Long-term debt | 11 | 0 | 0 | 0 | 654 | 385 | 0 | 240 | 0 | 109 | 144 | 0 | 0 |
| Short-term debt | 2 980 | 9 394 | 7 367 | 12 752 | 19 032 | 20 965 | 8 757 | 7 184 | 7 722 | 12 287 | 4 894 | 3 082 | 5 050 |
| Total debt | 2 991 | 9 394 | 7 367 | 12 752 | 19 686 | 21 350 | 8 757 | 7 423 | 7 722 | 12 396 | 5 038 | 3 082 | 5 050 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20122024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20122024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20122024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20122024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122024
- 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 2012-02-10 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EØ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moviebox As | Company | 24.3% | 24.3% | 2024 |
Stageway Teater As | Company | 24.3% | 24.3% | 2024 |
Feelfood As | Company | 24.3% | 24.3% | 2024 |
| Individual | 12.0% | 12.0% | 2024 | |
Fretland Invest As | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 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 CONCORDE TV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emilie Øien Fretland | Chief Executive Officer | 0 companies |
| Vegard Urheim Ylvisåker | Board of Directors | 0 companies |
| Jørgen Golten Thue | Chairman | 0 companies |
| Tom Marius Røsche Kittilsen | Chairman | 0 companies |
| Bård Urheim Ylvisåker | Board of Directors | 0 companies |