Riskpilot← Back to searchSign inGet full accessKONTREX AS
ASActiveOrg 912609103Mellomila 34, 7018 TrondheimActivities of call centres · NACE 8220Est. 201313 employees
Revenue 2024
NOK 6,1M
+39% vs 2023
EBITDA margin
4.0%
+77% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
NOK 63K
0% vs 2023
| Revenue | NOK 6,1M | +39% |
| EBITDA | NOK 242K | +77% |
| Net profit | NOK 63K | +0% |
| Total assets | NOK 3,5M | +1% |
| Equity | NOK 544K | +13% |
| Employees | 13 | — |
Legal name
KONTREX AS
Org number
912609103
Legal form
Aksjeselskap
NACE code
8220 · Activities of call centres
Founded
28. oktober 2013
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg på vegne av aktører som selger produktene sine gjennnom abonnementsløsninger (f.eks. Telefoni-, tv- og internettleverandører).
Address
Mellomila 34, 7018 Trondheim
Phone
+4795917263
Email
orjan@kontrex.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 032 | 1 777 | 0 | 1 908 | 3 048 | 3 884 | 3 806 | 3 637 | 4 697 | 4 345 | 6 055 |
| Staff expenses | −0 | −705 | −1 526 | −0 | −1 657 | −2 719 | −3 466 | −3 436 | −3 227 | −4 294 | −3 809 | −5 209 |
| EBITDA | −8 | 146 | 52 | −52 | 78 | 102 | 82 | 104 | 87 | 84 | 137 | 242 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −14 | −58 |
| EBIT | −8 | 146 | 52 | −52 | 78 | 102 | 82 | 104 | 87 | 84 | 123 | 184 |
| Net financials | 0 | 0 | 0 | 0 | 0 | −0 | −2 | −0 | −1 | −2 | −42 | −103 |
| Profit before tax | −8 | 146 | 52 | −52 | 78 | 102 | 79 | 104 | 87 | 82 | 81 | 81 |
| Tax | −2 | 39 | 15 | −13 | 19 | 24 | 18 | 23 | 19 | 18 | 19 | 18 |
| Net profit | −6 | 107 | 36 | −40 | 60 | 78 | 61 | 81 | 68 | 64 | 63 | 63 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 | 636 | 380 | 127 | 637 | 962 | 862 | 1 245 | 1 108 | 1 522 | 3 460 | 3 509 |
| Equity | 24 | 131 | 167 | 127 | 187 | 145 | 206 | 287 | 355 | 419 | 481 | 544 |
| Long-term debt | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 638 | 1 530 |
| Short-term debt | 2 | 504 | 213 | −0 | 450 | 818 | 656 | 958 | 753 | 1 103 | 1 341 | 1 435 |
| Total debt | 2 | 505 | 213 | −0 | 450 | 818 | 656 | 958 | 753 | 1 103 | 2 979 | 2 965 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20132024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20132024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20132024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20132024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20132024
Debt / equity
5.45×
This company
0.62×
Market median
-779% vs market
20132024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KONTREX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ørjan Barreth Danielsen | Chairman | 0 companies |
| Karim-Eirik Sekat | Board of Directors | 0 companies |