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TWODAY CONCEPTOS AS
AS
Active
Org 976005805
Karenslyst Allé 57, 0277
Oslo
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 1996 · 30 years old
29 employees
www.conceptos.no
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Konsulentvirksomhet tilknyttet informasjonsteknologi
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TWODAY CONCEPTOS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
57M
85M
114M
79M
2019
80M
2020
87M
2021
99M
2022
99M
2023
EBITDA
NOK millions
23M
17M
11M
6M
0M
16M
2019
16M
0%
2020
17M
+6%
2021
18M
+6%
2022
13M
-28%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
78 761
79 811
86 645
98 562
98 511
Staff expenses
−28 732
−35 951
−37 745
−41 938
−43 358
EBITDA
16 035
15 594
17 205
18 454
12 734
Depreciation & amort.
−52
−48
−42
−29
−20
EBIT
15 984
15 546
17 163
18 425
12 714
Net financials
137
108
85
489
2 102
Profit before tax
16 121
15 654
17 249
18 914
14 815
Tax
3 548
3 447
3 796
4 161
3 250
Net profit
12 572
12 206
13 452
14 753
11 565
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
46 225
58 697
75 922
94 104
88 532
Equity
26 258
36 625
52 977
52 975
53 016
Long-term debt
0
0
0
0
0
Short-term debt
19 966
22 072
22 944
41 129
35 516
Total debt
19 966
22 072
22 944
41 129
35 516
Financial ratios
5-year trend
EBITDA-margin
12.9%
This company
15.8%
Market median
-18% vs market
2019
2023
Soliditetsgrad
59.9%
This company
38.2%
Market median
+57% vs market
2019
2023
Egenkapitalforrentning
21.8%
This company
18.4%
Market median
+18% vs market
2019
2023
Nettoresultatgrad
11.7%
This company
8.1%
Market median
+44% vs market
2019
2023
Aktivomsætning
1.11×
This company
1.12×
Market median
+1% vs market
2019
2023
Gæld/egenkapital
0.67×
This company
0.62×
Market median
+8% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on TWODAY CONCEPTOS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
