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Kontorpartner Rogaland AS
AS
Active
Org 981392213
Badehusgata 37, 4014
Stavanger
Wholesale of information and communication equipment
·
NACE 4650
Est. 1999 · 26 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of information and communication equipment
/
Kontorpartner Rogaland AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2019: 13M
13M
2019
2020: 12M (-8% vs 2019)
12M
-8%
2020
2021: 11M (-8% vs 2020)
11M
-8%
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
12 850
13 506
10 509
11 706
12 734
Staff expenses
−1 721
−1 587
−1 494
−1 218
−1 681
EBITDA
396
1 364
310
724
−336
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
396
1 364
310
724
−336
Net financials
−46
−26
−18
−6
−12
Profit before tax
350
1 338
293
718
−348
Tax
77
295
64
158
−76
Net profit
273
1 043
228
560
−271
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
4 142
4 277
3 615
3 554
3 527
Equity
540
517
475
490
200
Long-term debt
0
0
0
0
0
Short-term debt
3 601
3 760
3 140
3 064
3 327
Total debt
3 601
3 760
3 140
3 064
3 327
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2019
2023
Equity ratio
13,0 %
This company
38,2 %
Market median
This company
Market median
66% below market
2019
2023
Return on equity
50,5 %
This company
18,4 %
Market median
This company
Market median
174% above market
2019
2023
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2019
2023
Asset turnover
3,10×
This company
1,12×
Market median
This company
Market median
177% above market
2019
2023
Debt / equity
6,67×
This company
0,62×
Market median
This company
Market median
976% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kontorpartner Rogaland AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
