Riskpilot← Back to searchSign inGet full accessKONTORPLAN AS
ASActiveOrg 951788325Røhme Gård Mostargata 35, 7300 OrkangerWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 198913 employees
Revenue 2024
NOK 33,9M
-4% vs 2023
EBITDA margin
5.6%
-47% vs 2023
Equity ratio
69.7%
Financial strength
Net profit 2024
NOK 1,3M
-51% vs 2023
| Revenue | NOK 33,9M | -4% |
| EBITDA | NOK 1,9M | -47% |
| Net profit | NOK 1,3M | -51% |
| Total assets | NOK 13,8M | -11% |
| Equity | NOK 9,6M | +1% |
| Employees | 13 | — |
Legal name
KONTORPLAN AS
Org number
951788325
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
15. april 1989
Share capital
—
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Røhme Gård Mostargata 35, 7300 Orkanger
Phone
+4772483800
Email
orkanger@kontorplan.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 24 352 | 26 107 | 25 537 | 27 080 | 26 514 | 24 955 | 30 703 | 28 425 | 30 209 | 26 827 | 30 163 | 29 994 | 27 266 | 26 087 | 28 269 | 35 095 | 33 860 |
| Staff expenses | −0 | −3 759 | −3 655 | −4 416 | −4 580 | −4 444 | −4 332 | −4 495 | −5 092 | −5 218 | −5 429 | −5 541 | −6 306 | −5 259 | −5 394 | −5 937 | −6 758 | −7 592 |
| EBITDA | 0 | 2 392 | 2 106 | 1 834 | 1 609 | 2 997 | 2 670 | 3 622 | 2 360 | 3 174 | 2 268 | 3 276 | 2 243 | 2 308 | 2 099 | 2 472 | 3 609 | 1 908 |
| Depreciation & amort. | −0 | −177 | −214 | −150 | −152 | −178 | −107 | −128 | −155 | −212 | −227 | −225 | −226 | −237 | −212 | −210 | −253 | −263 |
| EBIT | 0 | 2 215 | 1 891 | 1 684 | 1 457 | 2 818 | 2 562 | 3 494 | 2 205 | 2 962 | 2 040 | 3 051 | 2 018 | 2 072 | 1 887 | 2 263 | 3 356 | 1 645 |
| Net financials | 0 | −311 | −190 | −169 | −138 | −80 | −49 | −11 | 1 | −6 | −22 | −22 | −29 | −19 | −23 | 15 | −8 | 11 |
| Profit before tax | 0 | 1 904 | 1 701 | 1 515 | 1 319 | 2 738 | 2 513 | 3 483 | 2 206 | 2 956 | 2 018 | 3 029 | 1 989 | 2 053 | 1 864 | 2 278 | 3 348 | 1 656 |
| Tax | −0 | 569 | 482 | 431 | 374 | 770 | 707 | 942 | 600 | 742 | 488 | 700 | 441 | 454 | 413 | 504 | 741 | 370 |
| Net profit | 0 | 1 336 | 1 219 | 1 084 | 944 | 1 968 | 1 806 | 2 540 | 1 606 | 2 214 | 1 530 | 2 329 | 1 547 | 1 598 | 1 451 | 1 774 | 2 607 | 1 286 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 7 333 | 9 520 | 8 013 | 8 637 | 9 613 | 11 258 | 13 019 | 11 344 | 12 162 | 12 139 | 12 517 | 12 077 | 12 114 | 12 129 | 13 239 | 15 588 | 13 847 |
| Equity | — | 1 195 | 2 115 | 2 899 | 3 243 | 4 211 | 5 018 | 5 558 | 5 564 | 5 778 | 5 308 | 5 637 | 7 184 | 7 782 | 8 233 | 9 007 | 9 562 | 9 647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 729 | 597 | 457 | 307 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 |
| Short-term debt | 0 | 4 977 | 6 342 | 4 156 | 4 546 | 4 672 | 5 644 | 7 005 | 5 474 | 6 235 | 6 831 | 6 880 | 4 893 | 4 332 | 3 896 | 4 232 | 6 027 | 4 188 |
| Total debt | 0 | 6 138 | 7 405 | 5 114 | 5 394 | 5 401 | 6 240 | 7 461 | 5 780 | 6 384 | 6 831 | 6 880 | 4 893 | 4 332 | 3 896 | 4 232 | 6 027 | 4 199 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20072024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20072024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20072024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20072024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20072024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karlsen & Sønn As | Company | 70.3% | 70.3% | 2024 |
| Individual | 23.4% | 23.4% | 2024 | |
Kontorplan As | Company | 14.7% | 14.7% | 2023 |
| Individual | 6.3% | 6.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KONTORPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnar Daniel Karlsen | Deputy Member | 0 companies |
| Roar Ledel | Board of Directors | 0 companies |
| Jon Reidar Aae | Chairman | 0 companies |
| Ronny Karlsen | Chairman | 0 companies |
| Kristian Meland Kvalvik | Board of Directors | 0 companies |