Riskpilot← Back to searchSign inGet full accessKONTORHUSET DRIFT AS
ASActiveOrg 918630511Strømsø Torg 4, 3044 DrammenRental and operating of own or leased real estate · NACE 6820Est. 20172 employeeswww.kontor-huset.no
Revenue 2024
NOK 27M
+5% vs 2023
EBITDA margin
4.6%
+278% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
NOK 1,7M
+84% vs 2023
| Revenue | NOK 27M | +5% |
| EBITDA | NOK 1,2M | +278% |
| Net profit | NOK 1,7M | +84% |
| Total assets | NOK 13,9M | +25% |
| Equity | NOK 5,8M | +84% |
| Employees | 2 | — |
Legal name
KONTORHUSET DRIFT AS
Org number
918630511
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. februar 2017
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift og utvikling av kontorhotell, samt alt som står i forbindelse med dette.
Address
Strømsø Torg 4, 3044 Drammen
Phone
+4790923922
Email
kolbjorn@kontor-huset.no
Website
www.kontor-huset.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 099 | 10 900 | 16 870 | 25 708 | 26 975 |
| Staff expenses | −2 645 | −3 256 | −3 496 | −2 398 | −2 898 |
| EBITDA | 65 | −3 644 | −4 840 | 325 | 1 229 |
| Depreciation & amort. | −9 | −47 | −17 | −71 | −221 |
| EBIT | 56 | −3 692 | −4 856 | 254 | 1 008 |
| Net financials | 43 | 15 | 16 | 203 | 453 |
| Profit before tax | 99 | −3 677 | −4 840 | 457 | 1 461 |
| Tax | 23 | −551 | −110 | −479 | −259 |
| Net profit | 76 | −3 126 | −4 731 | 937 | 1 720 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 295 | 5 425 | 9 039 | 11 120 | 13 878 |
| Equity | 475 | 500 | 500 | 3 137 | 5 775 |
| Long-term debt | 0 | 1 006 | 0 | 540 | 1 034 |
| Short-term debt | 3 820 | 3 919 | 8 539 | 7 443 | 7 068 |
| Total debt | 3 820 | 4 925 | 8 539 | 7 983 | 8 102 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
HL Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
OS Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hakon Lærum Consulting As
KONTORHUSET DRIFT AS Board members of KONTORHUSET DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hakon Lærum | Chief Executive Officer | 0 companies |
| Ola Semb | Chief Executive Officer | 0 companies |
| Trine Maren Skott-Myhre | Chief Executive Officer | 0 companies |
| Sverre Smedberg | Chairman | 0 companies |