CONSEPT EIENDOM AS • 984302053 • Finnsnes • Construction of buildings

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/ Purchase and sale

CONSEPT EIENDOM AS

Consept Eiendom – En utbygger med hjerte for sine kunder

Keywords

real estatesalesdevelopment

Links

Organization

CEO: JV
Johnny Viggo Bårdsen1959
Chairman of the board: JV
Johnny Viggo Bårdsen1959
Years since formation: 22 years; since Mar 15, 2002
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 2,900; 1 share class
Total number of shareholders: 3; persons
Belongs to group of

Financials

Total operating income 2023: 29,754,037; NOK
Annual total result 2023: 23,343,391; NOK
Total equity 2023: 99,709,588; NOK

Last update: Sep 25, 2024

Management

Management / administration

Name	Role	Shares
JV Johnny Viggo Bårdsen 1959	Managing Director/CEO	80.76 % directly

Board

Name	Role	Shares
JV Johnny Viggo Bårdsen 1959	Chairman	80.76 % directly
TB Torje Bårdsen 1990	Board Member	9.62 % directly
WB Wenche Gjerdrum Bårdsen 1973	Board Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
T TB REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JV Johnny Viggo Bårdsen 1959	Managing Director/CEO, Chairman	80.76 % directly
TB Torje Bårdsen 1990	Board Member	9.62 % directly
JB Julie Leiknes Bårdsen 1986	-	9.62 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JV Johnny Viggo Bårdsen 1959	Ordinary shares	2,342	80.76 %
JB Julie Leiknes Bårdsen 1986	Ordinary shares	279	9.62 %
TB Torje Bårdsen 1990	Ordinary shares	279	9.62 %

Shares owned by the CONSEPT EIENDOM AS

Name	Share class	Number of shares	Share
C CONSEPT INVESTMENT AS	Ordinary shares	7,000	100 %
C CONSEPT BOLIGUTVIKLING AS	Ordinary shares	100,000	100 %
L LAFINO AS	Ordinary shares	200	100 %
K KVALØYVEGEN 166/168 AS	Ordinary shares	500	100 %
B BETONORTE NORGE AS	Ordinary shares	4,884,550	100 %
A A-B EIENDOM AS	Ordinary shares	30,000	100 %
C CONSEPT BOLIG AS	Ordinary shares	30,000	100 %
K KJØKKENCENTERET AS	Ordinary shares	100	100 %
V VESTLANDSHUS TROMSØ AS	Ordinary shares	100	100 %
G GO'ÅSEN TERASSE AS	Ordinary shares	3,000	50 %
S SPESIALGROSSISTEN SENJA AS	Ordinary shares	135	45 %
A AS POLARLEIE	Ordinary shares	40	40 %
A ARCTIC INVESTMENT GROUP AS	A-shares	440,625	11.99 %
P PHARMA HOLDINGS AS	NO0010797350	50,000	4.94 %
D DUBAI REAL DEVELOPMENT HOLDING AS	NO0010425762	19,973	0.02 %

Last update: May 24, 2024

Group structure

CONSEPT EIENDOM AS
Total operating income 2023: NOK 29,754,037
Operating profit 2023: NOK -826,167
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	29,754,037	69,991,682	130,486,538
Annual Total Result	23,343,391	-12,535,339	11,317,578
Total assets	677,445,425	390,521,403	536,932,382
Total liabilities	577,735,837	314,155,205	447,825,443
Total equity	99,709,588	76,366,197	89,106,938

P&L

Year	2023	2022	2021
Total operating income	29,754,037	69,991,682	130,486,538
Total operating costs	30,580,203	46,879,951	110,621,357
Operating result	-826,167	23,111,731	19,865,181
Financial income/costs	30,965,760	-28,730,084	-5,305,580
Profit before tax	30,139,594	-5,618,353	14,559,601
Total tax & extraordinary income/cost	6,796,203	6,916,986	3,242,023
Annual Total Result	23,343,391	-12,535,339	11,317,578

Balance overview

Year	2023	2022	2021
Total fixed assets	276,626,476	281,637,421	234,022,114
Total current assets	400,818,949	108,883,982	302,910,268
Total assets	677,445,425	390,521,403	536,932,382
Short term debt	334,069,605	83,594,844	262,815,694
Long term debt	243,666,233	230,560,361	185,009,749
Total liabilities	577,735,837	314,155,205	447,825,443
Contributed capital	2,572,703	2,572,703	2,572,703
Retained earnings	97,136,885	73,793,494	86,534,235
Total equity	99,709,588	76,366,197	89,106,938
Total equity and liabilities	677,445,425	390,521,403	536,932,381

Classification

Category

/ Purchase and sale

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