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K

KONSEPTPLUSS AS997 439 481

Purchase and sale
Limited company
Sørumsgata 5 2000 LILLESTRØM, Norge

KONSEPTPLUSS AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
Years since formation
14 years
since Oct 8, 2011
Type
Limited company
VAT registered
Yes
Number of employees
6

Ownership

Number of shares and share classes
337,914
1 share class
Total number of shareholders
12
8 companies, 4 persons

Financials

Total operating income 2023
1,829,510
NOK
Annual total result 2023
-1,658,025
NOK
Total equity 2023
22,102,188
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
9.79 %
directly 1.29 %
indirectly 8.5 %

Board

NameRoleShares
Board Member
3.73 %
indirectly
Board Member
5.74 %
directly
Board Member-
Chairman
1.07 %
indirectly
Board Member
1.48 %
indirectly

Others

NameRoleShares
A
ALPHA REVISJON AS
Auditor-
B
BDO AS
Accountant-
F
FIRST ACCOUNTING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO
9.79 %
directly 1.29 %
indirectly 8.5 %
-
7.79 %
directly
-
6.8 %
indirectly
-
6.55 %
indirectly
-
6.37 %
indirectly
-
6.37 %
indirectly
-
5.83 %
indirectly
Board Member
5.74 %
directly
-
3.89 %
indirectly
-
3.89 %
indirectly
Last update: Sep 18, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
A
ALLIANCE EIENDOM AS
Ordinary shares
79,489
23.52 %
H
HUUS INVEST AS
Ordinary shares
71,803
21.25 %
T
TARDE AS
Ordinary shares
47,561
14.07 %
Ordinary shares
43,368
12.83 %
Ordinary shares
26,309
7.79 %
M
MONTEPINUS AS
Ordinary shares
24,259
7.18 %
Ordinary shares
19,405
5.74 %
H
HERMANSEN & VORMDAL AS
Ordinary shares
10,000
2.96 %
Ordinary shares
4,817
1.43 %
Ordinary shares
4,355
1.29 %
L
LW HOLDING AS
Ordinary shares
3,274
0.97 %
K
KW HOLDING AS
Ordinary shares
3,274
0.97 %

Shares owned by the KONSEPTPLUSS AS

NameShare classNumber of sharesShare
Ordinary shares
1,000
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
1,829,510
609,159
985,308
Annual Total Result
-1,658,025
-3,493,024
-3,153,156
Total assets
23,008,853
4,576,997
5,666,977
Total liabilities
906,665
2,766,733
363,689
Total equity
22,102,188
1,810,264
5,303,288

P&L

Year202320222021
Total operating income
1,829,510
609,159
985,308
Total operating costs
5,695,200
4,163,825
4,142,589
Operating result
-3,865,691
-3,554,666
-3,157,281
Financial income/costs
2,207,665
61,642
4,125
Profit before tax
-1,658,025
-3,493,024
-3,153,156
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-1,658,025
-3,493,024
-3,153,156

Balance overview

Year202320222021
Total fixed assets
4,387,911
2,181,174
1,840,188
Total current assets
18,620,942
2,395,824
3,826,789
Total assets
23,008,853
4,576,997
5,666,977
Short term debt
906,665
2,766,733
363,689
Long term debt
0
0
0
Total liabilities
906,665
2,766,733
363,689
Contributed capital
31,087,380
9,137,430
9,137,430
Retained earnings
-8,985,192
-7,327,166
-3,834,142
Total equity
22,102,188
1,810,264
5,303,288
Total equity and liabilities
23,008,853
4,576,997
5,666,977

Classification

Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate