Riskpilot← Back to searchSign inGet full accessKONTORFORUM AS
ASActiveOrg 944991301Tornesveien 1, 8900 BrønnøysundWholesale of information and communication equipment · NACE 4650Est. 198720 employeeswww.kontorforum.no
Revenue 2024
NOK 25,3M
-17% vs 2023
EBITDA margin
5.2%
-14% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
NOK 659K
-11% vs 2023
| Revenue | NOK 25,3M | -17% |
| EBITDA | NOK 1,3M | -14% |
| Net profit | NOK 659K | -11% |
| Total assets | NOK 13,1M | -22% |
| Equity | NOK 4,7M | +4% |
| Employees | 20 | — |
Legal name
KONTORFORUM AS
Org number
944991301
Legal form
Aksjeselskap
NACE code
4650 · Wholesale of information and communication equipment
Founded
26. oktober 1987
Share capital
NOK 300 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Tornesveien 1, 8900 Brønnøysund
Phone
+4775023388
Email
post@kontorforum.no
Website
www.kontorforum.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 960 | 36 529 | 26 773 | 30 356 | 25 318 |
| Staff expenses | −7 395 | −8 510 | −8 297 | −8 716 | −8 082 |
| EBITDA | 1 375 | 2 158 | 1 128 | 1 537 | 1 327 |
| Depreciation & amort. | −367 | −323 | −290 | −294 | −270 |
| EBIT | 1 008 | 1 835 | 838 | 1 243 | 1 056 |
| Net financials | −292 | −254 | −235 | −275 | −235 |
| Profit before tax | 716 | 1 581 | 603 | 968 | 821 |
| Tax | 171 | 351 | 148 | 230 | 162 |
| Net profit | 545 | 1 230 | 455 | 737 | 659 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 039 | 22 395 | 17 887 | 16 906 | 13 128 |
| Equity | 10 042 | 8 272 | 8 727 | 4 464 | 4 656 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 417 |
| Short-term debt | 7 997 | 14 123 | 9 160 | 12 442 | 4 055 |
| Total debt | 7 997 | 14 123 | 9 160 | 12 442 | 8 471 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 (2) | ||
EM Chief Executive Officer | Chief Executive Officer | 2024 |
JG Deputy Member | Deputy Member | 2024 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Salhusramp As
KONTORFORUM AS Board members of KONTORFORUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Moe | Chief Executive Officer | 0 companies |
| Jørgen Grønvold | Deputy Member | 0 companies |
| Eva Moe | Board of Directors | 0 companies |
| Gunn Moe | Board of Directors | 0 companies |
| Ørjan Moe | Chairman | 0 companies |