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KONSEPTPLUSS AS
AS
Active
Org 997439481
Sørumsgata 5, 2000
Lillestrøm
Development of building projects
·
NACE 6812
Est. 2011 · 14 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Development of building projects
/
KONSEPTPLUSS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
0M
2020
1M
2021
1M
2022
2M
2023
4M
2024
EBITDA
NOK millions
0M
-2M
-4M
-6M
-8M
-3M
2020
-3M
0%
2021
-3M
0%
2022
-4M
-33%
2023
-6M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14
985
609
1 830
4 000
Staff expenses
−1 332
−1 934
−2 184
−3 013
−6 408
EBITDA
−2 978
−2 957
−3 354
−3 665
−6 248
Depreciation & amort.
−201
−201
−201
−201
−283
EBIT
−3 178
−3 157
−3 555
−3 866
−6 531
Net financials
1
4
62
2 208
4 018
Profit before tax
−3 178
−3 153
−3 493
−1 658
−2 512
Tax
−0
−0
−0
−0
−0
Net profit
−3 178
−3 153
−3 493
−1 658
−2 512
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 183
5 667
4 577
23 009
22 334
Equity
5 810
5 303
1 810
22 102
19 590
Long-term debt
0
0
0
0
0
Short-term debt
373
364
2 767
907
2 744
Total debt
373
364
2 767
907
2 744
Financial ratios
5-year trend
EBITDA-margin
-156.2%
This company
15.8%
Market median
-1089% vs market
2020
2024
Soliditetsgrad
87.7%
This company
38.2%
Market median
+130% vs market
2020
2024
Egenkapitalforrentning
-12.8%
This company
18.4%
Market median
-170% vs market
2020
2024
Nettoresultatgrad
-62.8%
This company
8.1%
Market median
-875% vs market
2020
2024
Aktivomsætning
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Gæld/egenkapital
0.14×
This company
0.62×
Market median
+77% 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 KONSEPTPLUSS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
