Riskpilot← Back to searchSign inGet full accessNOOR CONCEPT AS
ASActiveOrg 998635497Gamle Ringeriksvei 36B, 1357 BekkestuaRetail sale of clothing · NACE 4771Est. 20123 employees
Revenue 2025
NOK 5,8M
+10% vs 2024
EBITDA margin
3.0%
-48% vs 2024
Equity ratio
22.9%
Financial strength
Net profit 2025
NOK -104K
-196% vs 2024
| Revenue | NOK 5,8M | +10% |
| EBITDA | NOK 173K | -48% |
| Net profit | NOK -104K | -196% |
| Total assets | NOK 2,6M | -4% |
| Equity | NOK 584K | -15% |
| Employees | 3 | — |
Legal name
NOOR CONCEPT AS
Org number
998635497
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
21. juli 2012
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Detaljsalg av damekonfeksjon og interiørartikler.
Address
Gamle Ringeriksvei 36B, 1357 Bekkestua
Phone
+4791118775
Email
post@noorconcept.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 537 | 2 280 | 2 842 | 3 388 | 3 840 | 3 762 | 3 892 | 4 132 | 3 952 | 4 563 | 5 215 | 5 171 | 5 247 | 5 779 |
| Staff expenses | −42 | −262 | −284 | −400 | −414 | −389 | −284 | −818 | −580 | −680 | −929 | −731 | −848 | −982 |
| EBITDA | −182 | −280 | 60 | 251 | 279 | 236 | 323 | 10 | −114 | 628 | 59 | 577 | 333 | 173 |
| Depreciation & amort. | −3 | −3 | −2 | −7 | −0 | −0 | −0 | −0 | −0 | −6 | −8 | −8 | −3 | −0 |
| EBIT | −185 | −283 | 58 | 244 | 279 | 236 | 323 | 10 | −114 | 623 | 51 | 568 | 330 | 173 |
| Net financials | −21 | −76 | −38 | −50 | −46 | −80 | −122 | −167 | −179 | −118 | −152 | −208 | −220 | −278 |
| Profit before tax | −206 | −359 | 20 | 194 | 233 | 156 | 201 | −157 | −293 | 505 | −101 | 361 | 109 | −104 |
| Tax | −58 | −91 | 5 | −133 | 68 | 47 | 52 | 111 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −148 | −268 | 15 | 327 | 165 | 108 | 149 | −268 | −293 | 505 | −101 | 361 | 109 | −104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 417 | 1 023 | 974 | 1 505 | 1 864 | 2 378 | 2 376 | 2 125 | 1 983 | 2 357 | 2 114 | 2 394 | 2 671 | 2 552 |
| Equity | −123 | −390 | −375 | −48 | 118 | 226 | 375 | 107 | −186 | 320 | 219 | 579 | 689 | 584 |
| Long-term debt | 135 | 153 | 113 | 73 | 33 | 320 | 320 | 320 | 571 | 454 | 283 | 225 | 326 | 0 |
| Short-term debt | 404 | 1 260 | 1 235 | 1 480 | 1 713 | 1 832 | 1 681 | 1 697 | 1 598 | 1 584 | 1 613 | 1 590 | 1 657 | 1 968 |
| Total debt | 539 | 1 413 | 1 349 | 1 553 | 1 747 | 2 152 | 2 001 | 2 018 | 2 169 | 2 038 | 1 896 | 1 815 | 1 983 | 1 968 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20122025
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20122025
Return on equity
-17.9%
This company
18.4%
Market median
-197% vs market
20122025
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20122025
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20122025
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
20122025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Deputy Member | Deputy Member | 2012 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of NOOR CONCEPT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mjelde | Deputy Member | 0 companies |
| Nanna Christine Haanæs Mjelde | Chief Executive Officer | 0 companies |