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CONCEPT COMMUNICATION AS
AS
Active
Org 968765043
Karenslyst Allé 5, 0278
Oslo
Activities of advertising agencies
·
NACE 7311
Est. 1993 · 32 years old
480 employees
Overvåg
Share
Norway
/
Companies
/
Activities of advertising agencies
/
CONCEPT COMMUNICATION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
42M
84M
126M
168M
31M
2020
84M
2021
121M
2022
137M
2023
146M
2024
EBITDA
NOK millions
43M
32M
21M
11M
0M
6M
2020
22M
+267%
2021
34M
+55%
2022
33M
-3%
2023
29M
-12%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 321
83 684
120 780
136 752
146 190
Staff expenses
−16 429
−41 908
−59 580
−76 490
−82 953
EBITDA
5 747
21 542
33 705
33 496
28 732
Depreciation & amort.
−594
−1 061
−1 367
−2 000
−2 765
EBIT
5 153
20 480
32 339
31 495
25 968
Net financials
−75
−133
−128
−189
−218
Profit before tax
5 078
20 348
32 210
31 307
25 750
Tax
1 125
4 479
7 090
6 890
5 668
Net profit
3 954
15 868
25 121
24 416
20 082
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 372
22 694
32 231
51 914
55 289
Equity
2 678
4 197
8 618
25 034
14 116
Long-term debt
2 575
3 189
3 330
3 155
13 339
Short-term debt
8 118
15 308
20 283
23 725
27 834
Total debt
10 694
18 497
23 613
26 880
41 173
Financial ratios
5-year trend
EBITDA-margin
19.7%
This company
15.8%
Market median
+25% vs market
2020
2024
Soliditetsgrad
25.5%
This company
38.2%
Market median
-33% vs market
2020
2024
Egenkapitalforrentning
142.3%
This company
18.4%
Market median
+673% vs market
2020
2024
Nettoresultatgrad
13.7%
This company
8.1%
Market median
+69% vs market
2020
2024
Aktivomsætning
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Gæld/egenkapital
2.92×
This company
0.62×
Market median
-371% 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 COMMUNICATION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
