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KONTORRAMA AS
AS
Active
Org 936537049
Tvetenveien 11, 0661 Oslo
Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647
Est. 1984
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 74,9M
-28% vs 2023
EBITDA margin
-4.3%
-362% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
NOK -3,4M
-518% vs 2023
EBITDA — year on year
NOK millions
4M
2M
0M
-2M
-4M
1M
2020
3M
+200%
2021
3M
0%
2022
-1M
-133%
2023
-3M
-200%
2024
Key figures
Annual report 2024
Revenue
NOK 74,9M
-28%
EBITDA
NOK -3,2M
-362%
Net profit
NOK -3,4M
-518%
Total assets
NOK 17,1M
-49%
Equity
NOK 9,9M
-25%
Employees
17
—
Company information
Legal name
KONTORRAMA AS
Org number
936537049
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
4. desember 1984
Share capital
NOK 500 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Tvetenveien 11, 0661 Oslo
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Companies in Wholesale of household, office and shop furniture, carpets and lighting equipment
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
30M
60M
90M
120M
95M
2020
103M
2021
102M
2022
104M
2023
75M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
-1M
2023
-3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
95 184
102 755
102 390
103 560
74 856
Staff expenses
−10 811
−11 227
−11 569
−11 736
−11 688
EBITDA
1 400
2 624
2 776
−698
−3 226
Depreciation & amort.
−31
−16
−0
−0
−0
EBIT
1 370
2 608
2 776
−698
−3 226
Net financials
−24
−24
61
24
−28
Profit before tax
1 346
2 584
2 837
−674
−3 253
Tax
304
571
641
−131
104
Net profit
1 041
2 014
2 196
−543
−3 357
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 153
30 844
32 271
33 878
17 132
Equity
10 552
11 218
13 414
13 237
9 880
Long-term debt
0
0
0
0
0
Short-term debt
9 601
19 625
18 856
20 641
7 251
Total debt
9 601
19 625
18 856
20 641
7 251
Financial ratios
5-year trend
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
-34.0%
This company
18.4%
Market median
-285% vs market
2020
2024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
2020
2024
Asset turnover
4.37×
This company
1.12×
Market median
+290% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
OB
Odd Bjørn Sæter
Chief Executive Officer
Chief Executive Officer
1993
MS
May-Britt Sæter
Deputy Member
Deputy Member
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LO
Leonhard Ove Øvregård
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Veivalg Innendørs As
Company
100%
100%
2024
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Company hierarchy
Veivalg Innendørs As
KONTORRAMA AS
(this company)
Board network connections
Board members of KONTORRAMA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Odd Bjørn Sæter
Chief Executive Officer
0 companies
May-Britt Sæter
Deputy Member
0 companies
Leonhard Ove Øvregård
Chairman
0 companies