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CONCEPTOR AS
AS
Active
Org 974676915
Billingstadsletta 13, 1396
Billingstad
Buying and selling of own real estate
·
NACE 6811
Est. 1995 · 30 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Buying and selling of own real estate
/
CONCEPTOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
81M
162M
243M
324M
0M
2020
75M
2021
282M
2022
30M
2023
9M
2024
EBITDA
NOK millions
341M
254M
166M
79M
-9M
-7M
2020
67M
+1057%
2021
273M
+307%
2022
22M
-92%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
75 478
282 266
30 423
8 746
Staff expenses
−4 778
−5 570
−5 486
−5 641
−4 813
EBITDA
−6 986
67 001
273 333
22 012
375
Depreciation & amort.
−27
−2
−0
−0
−0
EBIT
−7 013
66 999
273 333
22 012
375
Net financials
167
−162
−28 487
3 160
2 628
Profit before tax
−6 846
66 837
244 846
25 172
3 003
Tax
−0
−0
−0
−14 898
896
Net profit
−6 846
66 837
244 846
40 070
2 107
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
437 820
559 114
929 995
689 006
711 624
Equity
436 391
478 229
648 074
668 144
650 242
Long-term debt
0
79 099
280 159
7 854
43 178
Short-term debt
1 429
1 786
1 762
13 008
18 204
Total debt
1 429
80 885
281 921
20 862
61 382
Financial ratios
5-year trend
EBITDA-margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Soliditetsgrad
91.4%
This company
38.2%
Market median
+139% vs market
2020
2024
Egenkapitalforrentning
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Nettoresultatgrad
24.1%
This company
8.1%
Market median
+198% vs market
2020
2024
Aktivomsætning
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Gæld/egenkapital
0.09×
This company
0.62×
Market median
+85% 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 CONCEPTOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
