Riskpilot← Back to searchSign inGet full accessCONCLUSIT AS
ASActiveOrg 999140157Guttormsvei 22, 1665 RolvsøyOppføring av bygninger · NACE 41200Est. 20120 employees
Revenue 2021
NOK 424K
EBITDA margin
99.7%
+10464% vs 2020
Equity ratio
14.4%
Financial strength
Net profit 2021
NOK 414K
+10257% vs 2020
| Revenue | NOK 424K | — |
| EBITDA | NOK 423K | +10464% |
| Net profit | NOK 414K | +10257% |
| Total assets | NOK 465K | +9853% |
| Equity | NOK 67K | +119% |
| Employees | 0 | — |
Legal name
CONCLUSIT AS
Org number
999140157
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
14. november 2012
Share capital
NOK 10 000 000
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
Bygg- og anleggsvirksomhet og andre produkter/tjenester som naturlig hører sammen med dette , herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Guttormsvei 22, 1665 Rolvsøy
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 305 | 11 283 | 7 178 | 8 495 | 284 | 230 | 28 | 67 | 0 | 424 |
| Staff expenses | −220 | −6 273 | −3 882 | −2 364 | −59 | −1 | −0 | −0 | −0 | −0 |
| EBITDA | −204 | 356 | 145 | −24 | −221 | −3 | 22 | −1 | −4 | 423 |
| Depreciation & amort. | −5 | −86 | −85 | −113 | −80 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −209 | 270 | 60 | −137 | −301 | −3 | 22 | −1 | −4 | 423 |
| Net financials | −0 | −31 | −34 | −32 | −29 | −5 | 0 | 0 | 0 | 0 |
| Profit before tax | −209 | 239 | 27 | −169 | −331 | −9 | 22 | −1 | −4 | 423 |
| Tax | −0 | 18 | 16 | −20 | −0 | −0 | −0 | −0 | −0 | 9 |
| Net profit | −209 | 221 | 11 | −148 | −331 | −9 | 22 | −1 | −4 | 414 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 564 | 2 871 | 1 240 | 1 375 | 374 | 7 | 9 | 9 | 5 | 465 |
| Equity | −109 | 112 | 123 | −25 | −356 | −365 | −343 | −343 | −347 | 67 |
| Long-term debt | 400 | 726 | 275 | 546 | 239 | 50 | 50 | 50 | 50 | 0 |
| Short-term debt | 273 | 2 033 | 842 | 854 | 491 | 322 | 302 | 302 | 302 | 398 |
| Total debt | 673 | 2 759 | 1 117 | 1 400 | 730 | 372 | 352 | 352 | 352 | 398 |
EBITDA margin
99.7%
This company
15.8%
Market median
+531% vs market
20122021
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20122021
Return on equity
620.3%
This company
18.4%
Market median
+3271% vs market
20122021
Net profit margin
97.6%
This company
8.1%
Market median
+1105% vs market
20122021
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122021
Debt / equity
5.97×
This company
0.62×
Market median
-863% vs market
20122021
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CONCLUSIT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Arild Martinsen | Board of Directors | 0 companies |
| Morten Strand | Chairman | 0 companies |
| Per Henning Omberg | Board of Directors | 0 companies |
| Terje Martinsen | Board of Directors | 0 companies |