Riskpilot← Back to searchSign inGet full accessCONSEPT VERDAL AS
ASActiveOrg 999195342Alti Verdal Magnus Den Godes Veg 23, 7653 VerdalRetail sale of clothing · NACE 4771Est. 20128 employees
Revenue 2024
NOK 4,2M
+5% vs 2023
EBITDA margin
-2.4%
-175% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
NOK -93K
-196% vs 2023
| Revenue | NOK 4,2M | +5% |
| EBITDA | NOK -101K | -175% |
| Net profit | NOK -93K | -196% |
| Total assets | NOK 1,6M | +27% |
| Equity | NOK 336K | +80% |
| Employees | 8 | — |
Legal name
CONSEPT VERDAL AS
Org number
999195342
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
28. november 2012
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel av klær og alt som naturlig står i forbindelse med dette, samt å delta i eller eie andre selskaper.
Address
Alti Verdal Magnus Den Godes Veg 23, 7653 Verdal
Phone
+4774788640
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 | 74 | 2 301 | 1 143 | 1 778 | 2 404 | 2 345 | 2 641 | 2 544 | 2 432 | 3 026 | 3 916 | 3 996 | 4 216 |
| Staff expenses | −24 | −1 130 | −743 | −616 | −718 | −798 | −834 | −785 | −747 | −811 | −1 095 | −1 239 | −1 350 |
| EBITDA | 9 | −418 | −581 | 32 | 131 | 184 | 11 | 139 | 205 | 252 | 152 | 133 | −101 |
| Depreciation & amort. | −0 | −25 | −30 | −30 | −65 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 9 | −443 | −611 | 2 | 66 | 184 | 11 | 139 | 205 | 252 | 152 | 133 | −101 |
| Net financials | −5 | −46 | −56 | −17 | −30 | −9 | −15 | −18 | −14 | −15 | −10 | −9 | −19 |
| Profit before tax | 4 | −489 | −667 | −14 | 36 | 175 | −4 | 121 | 190 | 237 | 142 | 124 | −119 |
| Tax | −2 | −132 | −180 | −4 | 9 | 43 | −0 | 27 | 42 | 52 | 31 | 27 | −26 |
| Net profit | 5 | −357 | −487 | −11 | 26 | 132 | −3 | 94 | 148 | 185 | 111 | 97 | −93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 504 | 1 654 | 1 410 | 1 221 | 947 | 905 | 871 | 930 | 1 074 | 1 126 | 1 414 | 1 300 | 1 645 |
| Equity | 96 | −5 | −145 | 165 | 192 | 229 | 226 | 320 | 323 | 326 | 186 | 186 | 336 |
| Long-term debt | 350 | 279 | 208 | 136 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 58 | 1 381 | 1 347 | 919 | 690 | 676 | 646 | 610 | 751 | 800 | 1 228 | 1 113 | 1 309 |
| Total debt | 408 | 1 659 | 1 555 | 1 056 | 755 | 676 | 646 | 610 | 751 | 800 | 1 228 | 1 113 | 1 309 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20122024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20122024
Return on equity
-27.7%
This company
18.4%
Market median
-251% vs market
20122024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20122024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20122024
Debt / equity
3.89×
This company
0.62×
Market median
-527% 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 |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
IM Deputy Member | Deputy Member | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nicco Consept As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Merlin As
CONSEPT VERDAL AS Board members of CONSEPT VERDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Skaufel | Chief Executive Officer | 0 companies |
| Inger Merete Slapgård | Deputy Member | 0 companies |