Skip to content
Riskpilot
← Back to search
Sign in
Get full access
CONCEPT RESTAURANTS AS
AS
Active
Org 999162398
St. Olavs Gate 21B, 0165
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 13 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
CONCEPT RESTAURANTS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
5M
2020
5M
2021
5M
2022
9M
2023
5M
2024
EBITDA
NOK millions
0M
-1M
-3M
-4M
-5M
-1M
2020
-2M
-100%
2021
-2M
0%
2022
-4M
-100%
2023
-2M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 047
5 303
5 303
9 104
4 501
Staff expenses
−4 481
−4 619
−4 619
−7 893
−2 989
EBITDA
−1 216
−2 014
−2 014
−4 223
−2 182
Depreciation & amort.
−118
−116
−116
−137
−53
EBIT
−1 334
−2 130
−2 130
−4 360
−2 235
Net financials
7 133
6 819
6 819
8 804
−10 934
Profit before tax
5 799
4 689
4 689
4 444
−13 168
Tax
103
1 058
1 058
−0
−0
Net profit
5 696
3 631
3 631
4 444
−13 168
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
58 141
70 361
70 361
59 815
57 452
Equity
50 575
49 463
49 463
53 796
40 478
Long-term debt
3 587
10 302
10 302
3 364
15 905
Short-term debt
3 979
10 596
10 596
2 656
1 069
Total debt
7 566
20 899
20 899
6 019
16 974
Financial ratios
5-year trend
EBITDA margin
-48.5%
This company
15.8%
Market median
-407% vs market
2020
2024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
-32.5%
This company
18.4%
Market median
-277% vs market
2020
2024
Net profit margin
-292.6%
This company
8.1%
Market median
-3712% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on CONCEPT RESTAURANTS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
