Riskpilot← Back to searchSign inGet full accessKONTORINTERIØR RINGERIKE AS
ASActiveOrg 994084259Gigstads Vei 13, 3511 HønefossRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 200911 employees
Revenue 2024
NOK 11,3M
+76% vs 2023
EBITDA margin
52.3%
+2183% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
NOK 4,6M
+3389% vs 2023
| Revenue | NOK 11,3M | +76% |
| EBITDA | NOK 5,9M | +2183% |
| Net profit | NOK 4,6M | +3389% |
| Total assets | NOK 6,7M | +121% |
| Equity | NOK 1,8M | +45% |
| Employees | 11 | — |
Legal name
KONTORINTERIØR RINGERIKE AS
Org number
994084259
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
16. mai 2009
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av handelsvarer, utleie av maskiner og utstyr, og det som er forbundet. Herunder delta i andre selskaper, samt eie og drive fast eiendom.
Address
Gigstads Vei 13, 3511 Hønefoss
Phone
+4790797777
Email
post@kontor-mobler.no
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 717 | 6 589 | 5 509 | 5 683 | 5 132 | 5 751 | 7 718 | 6 514 | 6 940 | 7 746 | 6 938 | 7 873 | 7 272 | 6 404 | 11 273 |
| Staff expenses | −0 | −753 | −836 | −756 | −920 | −1 120 | −1 198 | −1 234 | −1 436 | −1 185 | −1 209 | −1 102 | −1 128 | −1 472 | −1 439 | −1 435 |
| EBITDA | −0 | 1 052 | 555 | 669 | 403 | 657 | 967 | 716 | 997 | 1 310 | 1 588 | 1 444 | 1 471 | 169 | 258 | 5 895 |
| Depreciation & amort. | −0 | −34 | −30 | −106 | −82 | −82 | −82 | −82 | −58 | −50 | −54 | −61 | −64 | −92 | −114 | −110 |
| EBIT | −0 | 1 017 | 525 | 563 | 320 | 574 | 884 | 634 | 939 | 1 260 | 1 533 | 1 383 | 1 407 | 77 | 144 | 5 785 |
| Net financials | 0 | 23 | −9 | 5 | 6 | 19 | 19 | 4 | 4 | 7 | 19 | 3 | 3 | 8 | 24 | 67 |
| Profit before tax | 0 | 1 041 | 516 | 568 | 326 | 593 | 904 | 638 | 943 | 1 267 | 1 552 | 1 387 | 1 410 | 85 | 168 | 5 852 |
| Tax | −0 | 289 | 145 | 159 | 89 | 160 | 242 | 159 | 226 | 292 | 342 | 305 | 310 | 19 | 37 | 1 294 |
| Net profit | 0 | 752 | 371 | 410 | 237 | 433 | 662 | 479 | 717 | 975 | 1 211 | 1 082 | 1 100 | 66 | 131 | 4 558 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103 | 3 869 | 2 206 | 2 232 | 2 345 | 2 867 | 3 326 | 2 013 | 2 848 | 3 381 | 4 340 | 4 545 | 3 195 | 2 368 | 3 014 | 6 672 |
| Equity | 103 | 359 | 730 | 1 140 | 1 376 | 1 810 | 471 | 950 | 1 167 | 1 642 | 1 853 | 2 934 | 1 534 | 1 601 | 1 231 | 1 789 |
| Long-term debt | 0 | 2 353 | 364 | 78 | 54 | 39 | 24 | 10 | 2 | 2 | 0 | 0 | 0 | 0 | 37 | 33 |
| Short-term debt | 0 | 1 157 | 1 112 | 1 014 | 915 | 1 019 | 2 831 | 1 053 | 1 679 | 1 737 | 2 487 | 1 610 | 1 660 | 767 | 1 746 | 4 849 |
| Total debt | 0 | 3 511 | 1 476 | 1 092 | 969 | 1 057 | 2 855 | 1 063 | 1 682 | 1 739 | 2 487 | 1 610 | 1 660 | 767 | 1 783 | 4 882 |
EBITDA margin
52.3%
This company
15.8%
Market median
+231% vs market
20092024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20092024
Return on equity
254.7%
This company
18.4%
Market median
+1284% vs market
20092024
Net profit margin
40.4%
This company
8.1%
Market median
+399% vs market
20092024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20092024
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Navi As | Company | 100.0% | 100.0% | 2022 |
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Navi As
KONTORINTERIØR RINGERIKE AS Board members of KONTORINTERIØR RINGERIKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Grønvold | Deputy Member | 0 companies |
| Ivan Skogheim | Chairman | 0 companies |