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KONTOR OG BOLIGGULV AS
AS
Active
Org 980609278
Kapellanveien 34, 4325 Sandnes
Floor and wall covering · NACE 4333
Est. 1998
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18,1M
+71% vs 2023
EBITDA margin
17.4%
+35% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
NOK 2,2M
+39% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
3M
+50%
2022
2M
-33%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 18,1M
+71%
EBITDA
NOK 3,2M
+35%
Net profit
NOK 2,2M
+39%
Total assets
NOK 12,6M
+45%
Equity
NOK 5,1M
+32%
Employees
5
—
Company information
Legal name
KONTOR OG BOLIGGULV AS
Org number
980609278
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
30. desember 1998
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Kapellanveien 34, 4325 Sandnes
Phone
+4791633400
Email
reidar.gullestad@lyse.net
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Companies in Floor and wall covering
Companies in Sandnes
All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
10M
2020
10M
2021
10M
2022
11M
2023
18M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
3M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 027
9 792
9 702
10 558
18 086
Staff expenses
−1 074
−1 198
−1 062
−1 145
−1 667
EBITDA
2 615
2 198
2 608
2 344
3 154
Depreciation & amort.
−198
−194
−215
−271
−271
EBIT
2 417
2 004
2 393
2 073
2 883
Net financials
9
5
3
−1
−1
Profit before tax
2 426
2 009
2 396
2 071
2 882
Tax
535
443
529
457
638
Net profit
1 891
1 567
1 867
1 614
2 244
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 286
7 134
6 383
8 656
12 583
Equity
1 315
1 382
2 249
3 862
5 107
Long-term debt
147
126
217
228
221
Short-term debt
3 824
5 627
3 918
4 565
7 255
Total debt
3 971
5 752
4 135
4 794
7 476
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
2020
2024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
43.9%
This company
18.4%
Market median
+139% vs market
2020
2024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
2020
2024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
1.46×
This company
0.62×
Market median
-135% 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)
EG
Elbjørg Gullestad
Deputy Member
Deputy Member
2007
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RG
Reidar Gullestad
Chairman
2007
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Gullestad Holding As
Company
100%
100%
2024
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Company hierarchy
Gullestad Holding As
KONTOR OG BOLIGGULV AS
(this company)
Board network connections
Board members of KONTOR OG BOLIGGULV AS also hold positions in
0
other companies.
Person
Role here
Other companies
Elbjørg Gullestad
Deputy Member
0 companies
Reidar Gullestad
Chairman
0 companies