CONCEPTHUS AS
Closed at December 13th, 2024
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- Chairman of the board
- EJ
- Operation time
- 4 years
- - Apr 23, 2020 to Dec 13, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,359,209
- NOK
- Annual total result 2023
- -667,859
- NOK
- Total equity 2023
- 1,136,936
- NOK
Last update: Sep 5, 2024
Management
Board
Name | Role | Shares |
---|---|---|
EJ | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
EJ | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the CONCEPTHUS AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 10 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,000Operating profit 2023: NOK -11,775Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,359,209 | 35,768,264 | 25,313,964 |
Annual Total Result | -667,859 | -508,053 | 310,872 |
Total assets | 1,258,571 | 4,626,883 | 5,561,746 |
Total liabilities | 121,635 | 2,822,088 | 3,248,898 |
Total equity | 1,136,936 | 1,804,795 | 2,312,848 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,359,209 | 35,768,264 | 25,313,964 |
Total operating costs | 2,076,222 | 36,395,392 | 24,895,942 |
Operating result | -717,012 | -627,128 | 418,022 |
Financial income/costs | 48,874 | -22,369 | -19,213 |
Profit before tax | -668,139 | -649,497 | 398,809 |
Total tax & extraordinary income/cost | -280 | -141,444 | 87,937 |
Annual Total Result | -667,859 | -508,053 | 310,872 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 215,297 | 437,300 | 568,600 |
Total current assets | 1,043,274 | 4,189,582 | 4,993,145 |
Total assets | 1,258,571 | 4,626,883 | 5,561,746 |
Short term debt | 121,635 | 2,821,808 | 3,107,174 |
Long term debt | 0 | 280 | 141,724 |
Total liabilities | 121,635 | 2,822,088 | 3,248,898 |
Contributed capital | 2,422,930 | 2,422,930 | 2,422,930 |
Retained earnings | -1,285,994 | -618,135 | -110,082 |
Total equity | 1,136,936 | 1,804,795 | 2,312,848 |
Total equity and liabilities | 1,258,571 | 4,626,883 | 5,561,746 |
Classification
Category
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
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings