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C

CONCEPT ILLUSTRATION & ANIMATION AS915 942 105

Art
Limited company
Flyplassvegen 229 4055 SOLA, Norge
Culture and entertainment
/ Art
/ 90.031 Independent artistic activity within visual art

CONCEPT ILLUSTRATION & ANIMATION AS

Keywords

sculptorspaintersweaversdraftsmenglass artistsengravers

Organization

CEO
JR

Jone Randa1982

Chairman of the board
MM

Mark Mcgill1966

Years since formation
10 years
since Sep 21, 2015
Type
Limited company
VAT registered
Yes
Number of employees
11

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
9,210,499
NOK
Annual total result 2023
698,238
NOK
Total equity 2023
856,460
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
JR

Jone Randa

1982

Managing Director/CEO-

Board

NameRoleShares
MM

Mark Mcgill

1966

Chairman
100 %
indirectly

Others

NameRoleShares
B
BDO AS
Auditor-
A
AMESTO ACCOUNTHOUSE SØR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
MM

Mark Mcgill

1966

Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
K
KONSEPT GRAPHICS BUREAU AS
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
9,210,499
9,030,372
6,726,224
Annual Total Result
698,238
501,508
-554,223
Total assets
3,390,493
3,288,427
2,586,392
Total liabilities
2,534,033
2,436,204
1,735,677
Total equity
856,460
852,222
850,715

P&L

Year202320222021
Total operating income
9,210,499
9,030,372
6,726,224
Total operating costs
8,849,395
8,521,518
7,287,188
Operating result
361,104
508,854
-560,964
Financial income/costs
18,697
-7,347
6,741
Profit before tax
379,801
501,508
-554,223
Total tax & extraordinary income/cost
-318,437
0
0
Annual Total Result
698,238
501,508
-554,223

Balance overview

Year202320222021
Total fixed assets
443,817
68,295
42,964
Total current assets
2,946,676
3,220,131
2,543,427
Total assets
3,390,493
3,288,427
2,586,392
Short term debt
2,519,295
2,422,205
1,672,710
Long term debt
14,738
13,999
62,967
Total liabilities
2,534,033
2,436,204
1,735,677
Contributed capital
43,558
43,558
43,558
Retained earnings
812,902
808,664
807,156
Total equity
856,460
852,222
850,715
Total equity and liabilities
3,390,493
3,288,427
2,586,392

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
R
Main industrial area
Arts, entertainment and recreation
90
Activity
Creative, arts and entertainment activities
90.0
Main industrial group
Creative, arts and entertainment activities
90.03
Industrial group
Artistic creation
90.031
Industrial group
Independent artistic activity within visual art