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KONTORVAREHUSET BERGEN AS
AS
Active
Org 982462150
Hardangervegen 72, 5224
Nesttun
Wholesale of information and communication equipment
· NACE 4650
Est. 2000
10 employees
www.kontorvarehuset.as
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Wholesale of information and communication equipment
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KONTORVAREHUSET BERGEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
16M
2020
15M
2021
15M
2022
20M
2023
20M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 093
15 303
15 452
20 060
20 140
Staff expenses
−2 677
−2 813
−3 045
−3 691
−3 721
EBITDA
1 890
912
936
1 544
1 518
Depreciation & amort.
−107
−121
−135
−109
−102
EBIT
1 783
791
802
1 435
1 416
Net financials
43
13
31
103
184
Profit before tax
1 826
804
832
1 538
1 600
Tax
395
182
177
351
366
Net profit
1 431
622
656
1 187
1 234
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 505
7 064
6 908
8 622
8 472
Equity
4 209
4 331
4 487
4 824
5 057
Long-term debt
0
0
0
0
0
Short-term debt
3 296
2 734
2 422
3 798
3 415
Total debt
3 296
2 734
2 422
3 798
3 415
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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
More on KONTORVAREHUSET BERGEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
