Riskpilot← Back to searchSign inGet full accessKOPISENTERET KONGSBERG AS
ASActiveOrg 986774416Karsches Gate 3, 3611 KongsbergOther printing · NACE 1812Est. 200419 employees
Revenue 2024
NOK 8,3M
-2% vs 2023
EBITDA margin
-4.0%
-11% vs 2023
Equity ratio
-66.1%
Financial strength
Net profit 2024
NOK -424K
0% vs 2023
| Revenue | NOK 8,3M | -2% |
| EBITDA | NOK -332K | -11% |
| Net profit | NOK -424K | +0% |
| Total assets | NOK 1,2M | -27% |
| Equity | NOK -779K | -119% |
| Employees | 19 | — |
Legal name
KOPISENTERET KONGSBERG AS
Org number
986774416
Legal form
Aksjeselskap
NACE code
1812 · Other printing
Founded
17. april 2004
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av tøytrykk- og kopieringsprodukter og dertil hørende tjenester samt produksjon og salg av markedsføringsprodukter og tjenester.
Address
Karsches Gate 3, 3611 Kongsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 584 | 7 576 | 7 664 | 8 431 | 8 268 |
| Staff expenses | −1 769 | −2 728 | −3 078 | −2 823 | −3 021 |
| EBITDA | 548 | 307 | −473 | −299 | −332 |
| Depreciation & amort. | −19 | −50 | −60 | −60 | −50 |
| EBIT | 529 | 257 | −533 | −359 | −381 |
| Net financials | −14 | −11 | −36 | −63 | −42 |
| Profit before tax | 514 | 246 | −569 | −422 | −424 |
| Tax | 121 | 69 | −0 | −0 | −0 |
| Net profit | 394 | 177 | −569 | −422 | −424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 611 | 1 757 | 1 686 | 1 610 | 1 179 |
| Equity | 459 | 636 | 67 | −356 | −779 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 152 | 1 121 | 1 619 | 1 966 | 1 958 |
| Total debt | 1 152 | 1 121 | 1 619 | 1 966 | 1 958 |
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
-66.1%
This company
38.2%
Market median
-273% vs market
20202024
Return on equity
-42351000.0%
This company
18.4%
Market median
-230168578% vs market
20202024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20202024
Asset turnover
7.01×
This company
1.12×
Market median
+526% vs market
20202024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2023 | |
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of KOPISENTERET KONGSBERG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Johannessen | Chief Executive Officer | 0 companies |