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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 · 41 years old
15 employees
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Share
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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Kontorrama AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
130M
97M
65M
32M
0M
2020: 95M
95M
2020
2021: 103M (+8% vs 2020)
103M
+8%
2021
2022: 102M (-1% vs 2021)
102M
-1%
2022
2023: 104M (+2% vs 2022)
104M
+2%
2023
2024: 75M (-28% vs 2023)
75M
-28%
2024
EBITDA
NOK millions
5M
2M
0M
-2M
-5M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: -1M (-133% vs 2022)
-1M
-133%
2023
2024: -3M (-200% vs 2023)
-3M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
74 856
103 560
102 390
102 755
95 184
Staff expenses
−11 688
−11 736
−11 569
−11 227
−10 811
EBITDA
−3 226
−698
2 776
2 624
1 400
Depreciation & amort.
−0
−0
−0
−16
−31
EBIT
−3 226
−698
2 776
2 608
1 370
Net financials
−28
24
61
−24
−24
Profit before tax
−3 253
−674
2 837
2 584
1 346
Tax
104
−131
641
571
304
Net profit
−3 357
−543
2 196
2 014
1 041
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 132
33 878
32 271
30 844
20 153
Equity
9 880
13 237
13 414
11 218
10 552
Long-term debt
0
0
0
0
0
Short-term debt
7 251
20 641
18 856
19 625
9 601
Total debt
7 251
20 641
18 856
19 625
9 601
Financial ratios
5-year trend
EBITDA margin
−4,3 %
This company
15,8 %
Market median
This company
Market median
127% below market
2020
2024
Equity ratio
57,7 %
This company
38,2 %
Market median
This company
Market median
51% above market
2020
2024
Return on equity
−34,0 %
This company
18,4 %
Market median
This company
Market median
285% below market
2020
2024
Net profit margin
−4,5 %
This company
8,1 %
Market median
This company
Market median
156% below market
2020
2024
Asset turnover
4,37×
This company
1,12×
Market median
This company
Market median
290% above market
2020
2024
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above 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 Kontorrama AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
