Riskpilot← Back to searchSign inGet full accessCONCEPT RESTAURANTS AS
ASActiveOrg 999162398St. Olavs Gate 21B, 0165 OsloBusiness and other management consultancy activities · NACE 7020Est. 20122 employees
Revenue 2024
NOK 4,5M
-51% vs 2023
EBITDA margin
-48.5%
+48% vs 2023
Equity ratio
70.5%
Financial strength
Net profit 2024
NOK -13,2M
-396% vs 2023
| Revenue | NOK 4,5M | -51% |
| EBITDA | NOK -2,2M | +48% |
| Net profit | NOK -13,2M | -396% |
| Total assets | NOK 57,5M | -4% |
| Equity | NOK 40,5M | -25% |
| Employees | 2 | — |
Legal name
CONCEPT RESTAURANTS AS
Org number
999162398
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
20. november 2012
Share capital
NOK 10 512 774
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Selskapet skal ha som formål å investere i andre selskap.
Address
St. Olavs Gate 21B, 0165 Oslo
Phone
+4722467200
Email
majorstuen@delicatessen.no
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 | 256 | 85 | 2 163 | 2 967 | 4 161 | 5 624 | 3 166 | 5 446 | 5 047 | 5 303 | 5 303 | 9 104 | 4 501 |
| Staff expenses | −35 | −105 | −1 625 | −1 764 | −2 463 | −3 342 | −3 653 | −4 468 | −4 481 | −4 619 | −4 619 | −7 893 | −2 989 |
| EBITDA | 103 | −343 | −19 | 414 | 560 | 276 | −1 754 | −550 | −1 216 | −2 014 | −2 014 | −4 223 | −2 182 |
| Depreciation & amort. | −0 | −9 | −53 | −53 | −53 | −60 | −60 | −94 | −118 | −116 | −116 | −137 | −53 |
| EBIT | 103 | −352 | −72 | 361 | 506 | 216 | −1 814 | −643 | −1 334 | −2 130 | −2 130 | −4 360 | −2 235 |
| Net financials | 0 | −110 | 4 045 | 3 258 | 2 449 | −4 | 8 535 | 24 810 | 7 133 | 6 819 | 6 819 | 8 804 | −10 934 |
| Profit before tax | 103 | −462 | 3 973 | 3 618 | 2 955 | 212 | 6 721 | 24 167 | 5 799 | 4 689 | 4 689 | 4 444 | −13 168 |
| Tax | 27 | −0 | −0 | −0 | −0 | −0 | 1 188 | 2 074 | 103 | 1 058 | 1 058 | −0 | −0 |
| Net profit | 76 | −462 | 3 973 | 3 618 | 2 955 | 212 | 5 533 | 22 093 | 5 696 | 3 631 | 3 631 | 4 444 | −13 168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 190 | 23 515 | 29 764 | 29 003 | 30 328 | 33 927 | 42 726 | 64 810 | 58 141 | 70 361 | 70 361 | 59 815 | 57 452 |
| Equity | 96 | 9 122 | 13 095 | 16 213 | 23 566 | 23 788 | 27 651 | 44 879 | 50 575 | 49 463 | 49 463 | 53 796 | 40 478 |
| Long-term debt | 0 | 12 999 | 13 060 | 10 622 | 4 112 | 3 811 | 3 111 | 7 503 | 3 587 | 10 302 | 10 302 | 3 364 | 15 905 |
| Short-term debt | 94 | 1 394 | 3 610 | 2 168 | 2 650 | 6 328 | 11 964 | 12 428 | 3 979 | 10 596 | 10 596 | 2 656 | 1 069 |
| Total debt | 94 | 14 394 | 16 670 | 12 790 | 6 762 | 10 139 | 15 075 | 19 931 | 7 566 | 20 899 | 20 899 | 6 019 | 16 974 |
EBITDA margin
-48.5%
This company
15.8%
Market median
-407% vs market
20122024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
-32.5%
This company
18.4%
Market median
-277% vs market
20122024
Net profit margin
-292.6%
This company
8.1%
Market median
-3712% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Belda-Torp Invest As | Company | 33.3% | 33.3% | 2022 |
Anglo Supply As | Company | 33.3% | 33.3% | 2022 |
Jhv10 Invest As | Company | 33.3% | 33.3% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Anglo Supply As
CONCEPT RESTAURANTS AS Board members of CONCEPT RESTAURANTS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronbøl | Chief Executive Officer | 0 companies |
| Jan Ivar Sørensen | Chairman | 0 companies |
| Rodrigo Alejandro Lavin Belda | Board of Directors | 0 companies |