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TOTAL KONSEPT AS
AS
Active
Org 918752048
Utsiktsveien 19, 1725
Sarpsborg
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2017 · 9 years old
12 employees
Overvåg
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
TOTAL KONSEPT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
21M
2020
15M
2021
17M
2022
17M
2023
16M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
1M
-50%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 249
14 545
17 177
17 023
15 712
Staff expenses
−6 464
−6 257
−6 338
−10 113
−8 311
EBITDA
2 198
2 515
2 096
702
906
Depreciation & amort.
−72
−168
−259
−249
−305
EBIT
2 127
2 347
1 838
452
600
Net financials
−52
−514
−147
−382
−241
Profit before tax
2 075
1 833
1 691
70
359
Tax
458
488
375
94
68
Net profit
1 617
1 345
1 316
−23
291
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 196
9 901
11 275
10 423
9 249
Equity
1 027
671
1 174
903
1 195
Long-term debt
0
4 742
3 267
2 878
2 473
Short-term debt
6 169
4 488
6 834
6 642
5 581
Total debt
6 169
9 230
10 101
9 520
8 054
Financial ratios
5-year trend
EBITDA-margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Soliditetsgrad
12.9%
This company
38.2%
Market median
-66% vs market
2020
2024
Egenkapitalforrentning
24.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Nettoresultatgrad
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Aktivomsætning
1.70×
This company
1.12×
Market median
+52% vs market
2020
2024
Gæld/egenkapital
6.74×
This company
0.62×
Market median
-987% 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 TOTAL KONSEPT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
