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CONCEPTNORGE AS
AS
Active
Org 923809554
Karl Johans gate 37B, 0162
Oslo
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2019 · 6 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
CONCEPTNORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
0M
2020
0M
2021
5M
2022
8M
2023
4M
2024
EBITDA
NOK millions
0M
-2M
-4M
-6M
-8M
0M
2020
-1M
-100%
2021
-6M
-500%
2022
-4M
+33%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
243
5 092
7 993
3 670
Staff expenses
−0
−882
−2 832
−2 278
−949
EBITDA
−12
−954
−5 734
−4 420
−162
Depreciation & amort.
−0
−40
−225
−387
−53
EBIT
−12
−995
−5 959
−4 807
−215
Net financials
0
−8
−124
−598
−626
Profit before tax
−12
−1 003
−6 083
−5 405
−841
Tax
−0
−221
12
−2 530
−185
Net profit
−12
−782
−6 095
−2 875
−656
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12
3 080
3 658
12 007
1 228
Equity
12
−29
−6 124
−781
−637
Long-term debt
0
0
0
10
0
Short-term debt
0
3 109
9 782
12 778
1 865
Total debt
0
3 109
9 782
12 788
1 865
Financial ratios
5-year trend
EBITDA-margin
-4.4%
This company
15.8%
Market median
-128% vs market
2020
2024
Soliditetsgrad
-51.9%
This company
38.2%
Market median
-236% vs market
2020
2024
Egenkapitalforrentning
-65588300.0%
This company
18.4%
Market median
-356458252% vs market
2020
2024
Nettoresultatgrad
-17.9%
This company
8.1%
Market median
-321% vs market
2020
2024
Aktivomsætning
2.99×
This company
1.12×
Market median
+167% vs market
2020
2024
Gæld/egenkapital
2.93×
This company
0.62×
Market median
-373% 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 2019-10-18 – 2020-12-31
View
PDF
More on CONCEPTNORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
