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OFFICE KONSUM AS
AS
Active
Org 981171306
Industrigaten 9, 3117 Tønsberg
Other non-specialised retail sale · NACE 4712
Est. 1999
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,6M
-8% vs 2023
EBITDA margin
2.1%
+244% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
NOK -34K
+81% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 16,6M
-8%
EBITDA
NOK 349K
+244%
Net profit
NOK -34K
+81%
Total assets
NOK 6,9M
-11%
Equity
NOK 2,3M
-1%
Employees
8
—
Company information
Legal name
OFFICE KONSUM AS
Org number
981171306
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
1. oktober 1999
Share capital
NOK 2 500 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Industrigaten 9, 3117 Tønsberg
Phone
+4733301180
Email
kontakt@staples.no
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Companies in Other non-specialised retail sale
Companies in Tønsberg
All Norway companies
Revenue
NOK millions
0M
7M
14M
22M
29M
25M
2020
21M
2021
19M
2022
18M
2023
17M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 731
20 618
19 021
17 986
16 633
Staff expenses
−3 348
−3 462
−3 591
−3 306
−3 482
EBITDA
2 059
1 278
335
101
349
Depreciation & amort.
−236
−266
−255
−240
−226
EBIT
1 823
1 012
80
−138
122
Net financials
−73
−61
−64
−87
−162
Profit before tax
1 750
951
16
−225
−40
Tax
401
219
10
−45
−6
Net profit
1 349
732
6
−180
−34
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 869
11 167
7 052
7 754
6 902
Equity
3 849
2 541
2 547
2 367
2 334
Long-term debt
357
591
540
443
894
Short-term debt
3 663
8 036
3 964
4 944
3 674
Total debt
4 020
8 626
4 505
5 387
4 568
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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)
SA
Stine Anett Borge
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JB
Jørgen Borge
Chairman
2010
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Borgebu As
Company
100%
100%
2022
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Company hierarchy
Borgebu As
OFFICE KONSUM AS
(this company)
Board network connections
Board members of OFFICE KONSUM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stine Anett Borge
Chief Executive Officer
0 companies
Jørgen Borge
Chairman
0 companies