Riskpilot← Back to searchSign inGet full accessKONDATEX SERVICE AS
ASActiveOrg 993217387Haslevollen 3, 0579 OsloWholesale of other machinery and equipment · NACE 4664Est. 20085 employees
Revenue 2024
NOK 10M
+3% vs 2023
EBITDA margin
4.4%
+193% vs 2023
Equity ratio
94.8%
Financial strength
Net profit 2024
NOK 626K
+112% vs 2023
| Revenue | NOK 10M | +3% |
| EBITDA | NOK 435K | +193% |
| Net profit | NOK 626K | +112% |
| Total assets | NOK 19,2M | +1% |
| Equity | NOK 18,2M | +4% |
| Employees | 5 | — |
Legal name
KONDATEX SERVICE AS
Org number
993217387
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
18. oktober 2008
Share capital
NOK 150 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selskapets formål å drive handelsvirksomhet med sikkerhetsutstyr for verditransport og annet, samt konsulentvirksomhet og salg av ulike kontormaskinprodukter. Selskapet kan også investere i aksjer i andre selskaper samt fast eiendom.
Address
Haslevollen 3, 0579 Oslo
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 | 24 047 | 14 245 | 11 480 | 9 685 | 9 955 |
| Staff expenses | −1 832 | −1 875 | −1 954 | −2 322 | −2 590 |
| EBITDA | 2 828 | 5 707 | 3 453 | 149 | 435 |
| Depreciation & amort. | −78 | −88 | −65 | −69 | −112 |
| EBIT | 2 750 | 5 619 | 3 387 | 80 | 323 |
| Net financials | −72 | −36 | −101 | 298 | 475 |
| Profit before tax | 2 678 | 5 584 | 3 286 | 378 | 798 |
| Tax | 590 | 1 229 | 723 | 82 | 173 |
| Net profit | 2 088 | 4 354 | 2 563 | 296 | 626 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 832 | 16 940 | 19 181 | 19 024 | 19 185 |
| Equity | 10 345 | 14 700 | 17 263 | 17 558 | 18 184 |
| Long-term debt | 17 | 17 | 18 | 22 | 43 |
| Short-term debt | 4 469 | 2 223 | 1 900 | 1 444 | 957 |
| Total debt | 4 487 | 2 240 | 1 918 | 1 466 | 1 001 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
94.8%
This company
38.2%
Market median
+148% vs market
20202024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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) | ||
PE Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KONDATEX SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Eivind Eriksson | Deputy Member | 0 companies |
| Einar Eriksson | Chairman | 0 companies |