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KONTORPLUSS AS
AS
Active
Org 935884543
Strandgata 15, 6150 Ørsta
Retail sale of books · NACE 4761
Est. 1984
0 employees
www.kontorpluss.no
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2020
NOK 13,5M
+33% vs 2019
EBITDA margin
19.2%
+512% vs 2019
Equity ratio
22.8%
Financial strength
Net profit 2020
NOK 1,8M
+227% vs 2019
EBITDA — year on year
NOK millions
4M
3M
1M
0M
-1M
1M
2016
1M
0%
2017
0M
-100%
2018
-1M
-100%
2019
3M
+400%
2020
Key figures
Annual report 2020
Revenue
NOK 13,5M
+33%
EBITDA
NOK 2,6M
+512%
Net profit
NOK 1,8M
+227%
Total assets
NOK 4,8M
+34%
Equity
NOK 1,1M
+246%
Employees
0
—
Company information
Legal name
KONTORPLUSS AS
Org number
935884543
Legal form
Aksjeselskap
NACE code
4761 · Retail sale of books
Founded
18. oktober 1984
Share capital
NOK 1 520 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Company purpose
Handel med bøker, rekvisita, møblar og det som høyrer til, samt delta i andre selskap.
Contact
Address
Strandgata 15, 6150 Ørsta
Phone
+4770066115
Email
post@kontorpluss.no
Website
www.kontorpluss.no
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Explore
Companies in Retail sale of books
Companies in Ørsta
All Norway companies
Revenue
NOK millions
0M
6M
12M
17M
23M
12M
2016
12M
2017
20M
2018
10M
2019
13M
2020
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2016
1M
2017
0M
2018
-1M
2019
3M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
11 914
11 961
20 026
10 127
13 491
Staff expenses
−1 956
−1 745
−2 330
−2 131
−636
EBITDA
573
635
−368
−629
2 590
Depreciation & amort.
−324
−389
−476
−571
−585
EBIT
249
246
−843
−1 200
2 004
Net financials
−208
−270
−240
−240
−170
Profit before tax
41
−24
−1 083
−1 440
1 834
Tax
13
−3
48
−0
−0
Net profit
29
−21
−1 132
−1 440
1 834
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
4 491
4 937
4 184
3 568
4 785
Equity
1 148
1 127
−4
−744
1 090
Long-term debt
1 266
1 773
2 462
1 568
1 373
Short-term debt
2 077
2 037
1 726
2 744
2 322
Total debt
3 343
3 810
4 188
4 312
3 695
Financial ratios
5-year trend
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
2016
2020
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2016
2020
Return on equity
168.3%
This company
18.4%
Market median
+815% vs market
2016
2020
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2016
2020
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
2016
2020
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KL
Kjetil Leira
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PO
Per Ove Leira
Chairman
2012
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KONTORPLUSS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjetil Leira
Deputy Member
0 companies
Per Ove Leira
Chairman
0 companies