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JM Kontor AS
AS
Active
Org 913958837
Midtre Gate 17, 8624
Mo I Rana
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2014 · 11 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
JM Kontor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 13M
13M
2020
2021: 17M (+31% vs 2020)
17M
+31%
2021
2022: 16M (-6% vs 2021)
16M
-6%
2022
2023: 15M (-6% vs 2022)
15M
-6%
2023
2024: 17M (+13% vs 2023)
17M
+13%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 722
14 586
15 999
16 941
12 520
Staff expenses
−3 486
−3 247
−3 656
−3 434
−2 562
EBITDA
65
147
272
−140
295
Depreciation & amort.
−6
−0
−0
−0
−0
EBIT
59
147
272
−140
295
Net financials
15
−21
−5
−10
−33
Profit before tax
74
126
268
−151
262
Tax
17
30
73
−32
58
Net profit
57
96
194
−119
204
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 551
5 436
5 786
6 490
5 899
Equity
2 333
3 236
3 141
3 416
3 535
Long-term debt
2
1
0
0
0
Short-term debt
3 216
2 199
2 646
3 074
2 364
Total debt
3 218
2 200
2 646
3 074
2 364
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
42,0 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
2,4 %
This company
18,4 %
Market median
This company
Market median
87% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
3,01×
This company
1,12×
Market median
This company
Market median
169% above market
2020
2024
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on JM Kontor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
