Riskpilot← Back to searchSign inGet full accessKORTSHOP AS
ASActiveOrg 991225951Kanalvegen 17, 6010 ÅlesundOther printing · NACE 1812Est. 20079 employeeswww.kortshop.no
Revenue 2024
NOK 10,8M
+8% vs 2023
EBITDA margin
5.5%
+10% vs 2023
Equity ratio
56.6%
Financial strength
Net profit 2024
NOK 330K
+12% vs 2023
| Revenue | NOK 10,8M | +8% |
| EBITDA | NOK 592K | +10% |
| Net profit | NOK 330K | +12% |
| Total assets | NOK 4M | -2% |
| Equity | NOK 2,3M | +4% |
| Employees | 9 | — |
Legal name
KORTSHOP AS
Org number
991225951
Legal form
Aksjeselskap
NACE code
1812 · Other printing
Founded
11. mai 2007
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Salg og trykking av trykksaker i forbindelse med bryllup, partnerskap, fødsel, dåp, navnedager, bursdager, konfirmasjoner og jul. Salg og utarbeiding av trykksaker til bedriftsmarkedet som visittkort, timekort, gavekort, invitasjoner, plakater, brosjyrer, internavis, kalendere og julekort.
Address
Kanalvegen 17, 6010 Ålesund
Website
www.kortshop.no
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 | 7 349 | 7 274 | 9 423 | 9 952 | 10 751 |
| Staff expenses | −2 606 | −2 648 | −4 238 | −4 234 | −4 203 |
| EBITDA | 1 496 | 907 | 720 | 538 | 592 |
| Depreciation & amort. | −99 | −145 | −218 | −159 | −171 |
| EBIT | 1 397 | 762 | 502 | 379 | 421 |
| Net financials | −7 | −17 | −1 | −4 | 4 |
| Profit before tax | 1 390 | 745 | 501 | 375 | 424 |
| Tax | 283 | 156 | 117 | 82 | 95 |
| Net profit | 1 108 | 589 | 383 | 293 | 330 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 760 | 4 201 | 3 930 | 4 137 | 4 037 |
| Equity | 1 771 | 1 861 | 2 244 | 2 195 | 2 287 |
| Long-term debt | 100 | 327 | 20 | 0 | 0 |
| Short-term debt | 1 889 | 2 013 | 1 666 | 1 942 | 1 750 |
| Total debt | 1 989 | 2 340 | 1 686 | 1 942 | 1 750 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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) | ||
VS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kortshop Eiendom As
KORTSHOP AS Board members of KORTSHOP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Strand | Chief Executive Officer | 0 companies |
| Tone Margrethe Aure Strand | Board of Directors | 0 companies |