Riskpilot← Back to searchSign inGet full accessKONTORCOMPANIET AS
ASActiveOrg 930584630Tollbugata 115, 3041 DrammenWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19816 employees
Revenue 2024
NOK 13,4M
-30% vs 2023
EBITDA margin
-2.4%
-152% vs 2023
Equity ratio
30.9%
Financial strength
Net profit 2024
NOK -457K
-163% vs 2023
| Revenue | NOK 13,4M | -30% |
| EBITDA | NOK -323K | -152% |
| Net profit | NOK -457K | -163% |
| Total assets | NOK 6,1M | +18% |
| Equity | NOK 1,9M | -20% |
| Employees | 6 | — |
Legal name
KONTORCOMPANIET AS
Org number
930584630
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
27. juli 1981
Share capital
NOK 700 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Address
Tollbugata 115, 3041 Drammen
Phone
+4732882020
Email
info@kcdrammen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 949 | 14 566 | 21 738 | 19 213 | 13 380 |
| Staff expenses | −1 717 | −2 043 | −2 101 | −2 819 | −2 232 |
| EBITDA | 159 | −1 | 913 | 626 | −323 |
| Depreciation & amort. | −15 | −62 | −124 | −114 | −114 |
| EBIT | 144 | −64 | 790 | 512 | −437 |
| Net financials | −8 | −67 | −74 | 313 | −20 |
| Profit before tax | 136 | −131 | 716 | 825 | −457 |
| Tax | 32 | −0 | 103 | 95 | −0 |
| Net profit | 104 | −131 | 612 | 730 | −457 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 522 | 7 195 | 6 613 | 5 186 | 6 111 |
| Equity | 2 032 | 1 901 | 1 914 | 2 343 | 1 886 |
| Long-term debt | 0 | 503 | 439 | 389 | 325 |
| Short-term debt | 1 489 | 4 790 | 4 261 | 2 454 | 3 900 |
| Total debt | 1 489 | 5 293 | 4 700 | 2 843 | 4 225 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
-24.2%
This company
18.4%
Market median
-232% vs market
20202024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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) | ||
PA Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
EE Deputy Member | Deputy Member | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UM | Board of Directors | 2022 |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2023 | |
| Individual | 30% | 30% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mota Invest As
KONTORCOMPANIET AS Board members of KONTORCOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Elisabeth Fjerdingstad Moen | Deputy Member | 0 companies |
| Pål Andre Fjerdingstad Moen | Chief Executive Officer | 0 companies |
| Ulf Moen | Board of Directors | 0 companies |
| Marianne Tangen | Chairman | 0 companies |
| Bjørn Haugsvær | Chairman | 0 companies |