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KONTORSENTRET MODERNE STÅLKONTORER AS
AS
Active
Org 914336805
Stormåsan 6, 1540
Vestby
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1963
5 employees
www.kontorsentret.com
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Norway
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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KONTORSENTRET MODERNE STÅLKONTORER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
13M
2020
17M
2021
19M
2022
20M
2023
18M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 527
17 324
19 201
20 329
17 912
Staff expenses
−1 648
−1 870
−2 583
−3 236
−2 946
EBITDA
2 002
2 887
4 028
4 146
4 253
Depreciation & amort.
−438
−472
−447
−430
−314
EBIT
1 563
2 415
3 580
3 716
3 939
Net financials
−40
−57
−24
−25
183
Profit before tax
1 523
2 357
3 557
3 691
4 123
Tax
335
519
783
817
905
Net profit
1 189
1 838
2 774
2 874
3 217
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 803
16 613
15 528
19 060
16 010
Equity
11 937
12 626
10 980
13 853
12 971
Long-term debt
0
0
0
0
0
Short-term debt
3 866
3 988
4 548
5 206
3 039
Total debt
3 866
3 988
4 548
5 206
3 039
Financial ratios
5-year trend
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
2020
2024
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
2020
2024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs 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 KONTORSENTRET MODERNE STÅLKONTORER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
