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KONTOR KONSULT AS
AS
Active
Org 951516325
Strykerveien 21, 1658 Torp
Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647
Est. 1989
6 employees
www.kontorkonsult.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 19,4M
-10% vs 2023
EBITDA margin
12.1%
-21% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
NOK 1,1M
-29% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
4M
2020
6M
+50%
2021
5M
-17%
2022
3M
-40%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 19,4M
-10%
EBITDA
NOK 2,4M
-21%
Net profit
NOK 1,1M
-29%
Total assets
NOK 18,3M
-7%
Equity
NOK 8M
+1%
Employees
6
—
Company information
Legal name
KONTOR KONSULT AS
Org number
951516325
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
3. april 1989
Share capital
NOK 93 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Strykerveien 21, 1658 Torp
Phone
+4769339040
Email
kontor@kontorkonsult.no
Website
www.kontorkonsult.no
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Companies in Wholesale of household, office and shop furniture, carpets and lighting equipment
Companies in Fredrikstad
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Revenue
NOK millions
0M
7M
15M
22M
30M
21M
2020
26M
2021
23M
2022
21M
2023
19M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
5M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 840
26 323
23 370
21 476
19 406
Staff expenses
−4 628
−5 820
−5 726
−5 840
−4 985
EBITDA
4 256
5 986
4 797
2 984
2 353
Depreciation & amort.
−539
−572
−561
−540
−532
EBIT
3 717
5 414
4 235
2 444
1 821
Net financials
−446
−268
−262
−464
−410
Profit before tax
3 270
5 146
3 974
1 980
1 411
Tax
725
1 134
879
445
318
Net profit
2 545
4 012
3 095
1 535
1 093
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 909
21 584
21 478
19 581
18 257
Equity
4 275
6 287
7 382
7 917
8 009
Long-term debt
9 674
8 786
7 640
6 537
5 497
Short-term debt
4 960
6 511
6 456
5 128
4 751
Total debt
14 634
15 297
14 097
11 664
10 248
Financial ratios
5-year trend
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
2020
2024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
TØ
Trond Øyvind Hansen
Board of Directors
2018
AR
Alf Roar Hansen
Chairman
2018
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KONTOR KONSULT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Trond Øyvind Hansen
Board of Directors
0 companies
Alf Roar Hansen
Chairman
0 companies