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KULKOMPANIET AS
AS
Active
Org 966560525
Tollbugata 87, 3041 Drammen
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 1993
19 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 60,1M
-3% vs 2023
EBITDA margin
-0.1%
-102% vs 2023
Equity ratio
78.1%
Financial strength
Net profit 2024
NOK 305K
-89% vs 2023
EBITDA — year on year
NOK millions
11M
8M
6M
3M
0M
4M
2020
9M
+125%
2021
4M
-56%
2022
3M
-25%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 60,1M
-3%
EBITDA
NOK -42K
-102%
Net profit
NOK 305K
-89%
Total assets
NOK 32,8M
-10%
Equity
NOK 25,6M
+1%
Employees
19
—
Company information
Legal name
KULKOMPANIET AS
Org number
966560525
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
27. april 1993
Share capital
NOK 1 318 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Tollbugata 87, 3041 Drammen
Phone
+4732209520
Email
firmapost@kulkompaniet.no
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Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Drammen
All Norway companies
Revenue
NOK millions
0M
22M
45M
67M
90M
67M
2020
71M
2021
78M
2022
62M
2023
60M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
4M
2020
9M
2021
4M
2022
3M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 378
71 325
78 336
62 141
60 065
Staff expenses
−9 563
−9 835
−10 841
−10 020
−10 709
EBITDA
4 402
8 872
4 304
2 786
−42
Depreciation & amort.
−307
−359
−338
−155
−388
EBIT
4 094
8 513
3 967
2 631
−430
Net financials
546
518
622
770
731
Profit before tax
4 640
9 031
4 588
3 400
300
Tax
1 018
2 015
1 049
738
−5
Net profit
3 622
7 016
3 540
2 662
305
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 249
34 758
33 321
36 242
32 783
Equity
22 451
24 397
25 207
25 295
25 600
Long-term debt
0
0
0
0
1 415
Short-term debt
10 798
10 360
8 114
10 947
5 768
Total debt
10 798
10 360
8 114
10 947
7 184
Financial ratios
5-year trend
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
78.1%
This company
38.2%
Market median
+104% vs market
2020
2024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 (1)
EE
Espen Ellingsen
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
JE
Janne Ellingsen
Board of Directors
2019
ØS
Øivind Steen
Chairman
2019
SJ
Simen Jahren Steen
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Solid Holding As
Company
100%
100%
2024
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Company hierarchy
Wencen Invest As
Solid Holding As
KULKOMPANIET AS
(this company)
Board network connections
Board members of KULKOMPANIET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Espen Ellingsen
Chief Executive Officer
0 companies
Janne Ellingsen
Board of Directors
0 companies
Øivind Steen
Chairman
0 companies
Simen Jahren Steen
Board of Directors
0 companies