Riskpilot← Back to searchSign inGet full accessKONTORSPAR AS
ASActiveOrg 975363465Universitetsgata 20, 0162 OsloActivities of agents involved in non-specialised wholesale · NACE 4619Est. 19951 employeeswww.kontorspar.no
Revenue 2024
NOK 6,5M
-2% vs 2023
EBITDA margin
48.6%
-13% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
NOK 2,9M
-6% vs 2023
| Revenue | NOK 6,5M | -2% |
| EBITDA | NOK 3,2M | -13% |
| Net profit | NOK 2,9M | -6% |
| Total assets | NOK 14,7M | +21% |
| Equity | NOK 1,5M | -83% |
| Employees | 1 | — |
Legal name
KONTORSPAR AS
Org number
975363465
Legal form
Aksjeselskap
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
4. september 1995
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Direkte eller indirekte å drive handel og distribusjonsvirksomhet og hva dertil hører. Selskapet skal kunne eie aksjer i andre selskaper.
Address
Universitetsgata 20, 0162 Oslo
Website
www.kontorspar.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 5 970 | 4 411 | 2 454 | 2 600 | 3 123 | 3 760 | 4 146 | 4 140 | 4 185 | 4 304 | 6 526 | 6 217 | 6 437 | 6 649 | 6 517 |
| Staff expenses | −0 | −0 | −0 | −697 | −361 | −1 349 | −1 684 | −1 348 | −2 276 | −1 266 | −1 733 | −1 787 | −1 962 | −1 032 | −1 020 | −572 | −599 | −859 |
| EBITDA | 0 | 0 | 0 | 325 | 1 660 | 97 | 130 | 199 | 155 | 259 | 230 | 167 | 270 | 3 532 | 3 327 | 3 050 | 3 622 | 3 167 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −46 | −74 | −78 | −119 | −198 | −173 | −66 | −66 | −66 | −66 | −15 | −27 | −27 |
| EBIT | 0 | 0 | 0 | 325 | 1 660 | 51 | 56 | 121 | 37 | 61 | 56 | 101 | 204 | 3 466 | 3 261 | 3 035 | 3 595 | 3 139 |
| Net financials | 0 | 0 | 0 | 57 | 4 | 6 | 4 | 3 | 8 | 2 | −9 | −6 | 8 | 1 | −0 | 77 | 322 | 532 |
| Profit before tax | 0 | 0 | 0 | 382 | 1 665 | 57 | 60 | 125 | 44 | 63 | 47 | 95 | 212 | 3 468 | 3 261 | 3 112 | 3 917 | 3 672 |
| Tax | −0 | −0 | −0 | 107 | 467 | 16 | 16 | 34 | 10 | 15 | 15 | 25 | 47 | 763 | 717 | 685 | 862 | 808 |
| Net profit | 0 | 0 | 0 | 275 | 1 198 | 41 | 44 | 91 | 34 | 48 | 32 | 71 | 165 | 2 705 | 2 543 | 2 427 | 3 056 | 2 864 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 5 579 | 2 371 | 2 303 | 2 352 | 2 125 | 1 881 | 2 879 | 3 216 | 2 356 | 2 423 | 6 574 | 6 449 | 8 851 | 12 157 | 14 729 |
| Equity | — | — | — | 714 | 833 | 874 | 882 | 885 | 907 | 883 | 573 | 643 | 809 | 861 | 3 405 | 5 832 | 8 887 | 1 481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 13 | 15 | 16 | 22 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Short-term debt | 0 | 0 | 0 | 4 865 | 1 538 | 1 416 | 1 455 | 1 224 | 952 | 1 983 | 2 644 | 1 713 | 1 615 | 5 713 | 3 045 | 3 019 | 3 270 | 13 247 |
| Total debt | 0 | 0 | 0 | 4 865 | 1 538 | 1 429 | 1 470 | 1 240 | 974 | 1 996 | 2 644 | 1 713 | 1 615 | 5 713 | 3 045 | 3 019 | 3 270 | 13 248 |
EBITDA margin
48.6%
This company
15.8%
Market median
+208% vs market
20072024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20072024
Return on equity
193.4%
This company
18.4%
Market median
+951% vs market
20072024
Net profit margin
43.9%
This company
8.1%
Market median
+442% vs market
20072024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20072024
Debt / equity
8.95×
This company
0.62×
Market median
-1344% 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 |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norli As | Company | 100.0% | 100.0% | 2024 |
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H Aschehoug & Co W Nygaard As
KONTORSPAR AS Board members of KONTORSPAR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Astrid Hestenes Systad | Chief Executive Officer | 0 companies |
| Per-Atle Hagen | Chief Executive Officer | 0 companies |
| John Thomasgaard | Chairman | 0 companies |
| Hans Erik Krogh-Bjørnerud | Board of Directors | 0 companies |
| Kim Are Andersen | Chairman | 0 companies |
| Johan Baklund | Chairman | 0 companies |
| Harald Figenbaum Borgen | Board of Directors | 0 companies |