Riskpilot← Back to searchSign inGet full accessKONTORRAMA AS
ASActiveOrg 994911139Kong Christian Frederiks Plass 3, 5006 BergenEngroshandel med kontormøbler · NACE 46650Est. 20100 employees
Revenue 2020
NOK 6,2M
-60% vs 2019
EBITDA margin
-17.8%
-1195% vs 2019
Equity ratio
-67.4%
Financial strength
Net profit 2020
NOK -883K
-1954% vs 2019
| Revenue | NOK 6,2M | -60% |
| EBITDA | NOK -1,1M | -1195% |
| Net profit | NOK -883K | -1954% |
| Total assets | NOK 2,5M | -41% |
| Equity | NOK -1,7M | -39% |
| Employees | 0 | — |
Legal name
KONTORRAMA AS
Org number
994911139
Legal form
Aksjeselskap
NACE code
46650 · Engroshandel med kontormøbler
Founded
5. januar 2010
Share capital
NOK 200 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, agentur og import av møbler.
Address
Kong Christian Frederiks Plass 3, 5006 Bergen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 18 147 | 20 824 | 13 225 | 15 606 | 6 168 |
| Staff expenses | −1 677 | −1 883 | −2 008 | −1 831 | −738 |
| EBITDA | −955 | 167 | −790 | −85 | −1 100 |
| Depreciation & amort. | −10 | −26 | −26 | −20 | −0 |
| EBIT | −966 | 141 | −816 | −105 | −1 100 |
| Net financials | −32 | −11 | −40 | −35 | −31 |
| Profit before tax | −997 | 130 | −855 | −140 | −1 131 |
| Tax | −190 | 75 | 36 | −188 | −249 |
| Net profit | −807 | 55 | −891 | 48 | −883 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 4 403 | 4 984 | 4 501 | 4 216 | 2 477 |
| Equity | −1 237 | −1 182 | −2 073 | −1 201 | −1 669 |
| Long-term debt | 1 989 | 2 267 | 2 779 | 2 806 | 2 915 |
| Short-term debt | 3 652 | 3 899 | 3 795 | 2 611 | 1 230 |
| Total debt | 5 640 | 6 166 | 6 573 | 5 417 | 4 145 |
EBITDA margin
-17.8%
This company
15.8%
Market median
-213% vs market
20162020
Equity ratio
-67.4%
This company
38.2%
Market median
-276% vs market
20162020
Return on equity
-88273500.0%
This company
18.4%
Market median
-479747383% vs market
20162020
Net profit margin
-14.3%
This company
8.1%
Market median
-277% vs market
20162020
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20162020
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OB Chief Executive Officer | Chief Executive Officer | 2021 |
MS Deputy Member | Deputy Member | 2010 |
| Former (1) | ||
LL Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KONTORRAMA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Bjørn Sæter | Chief Executive Officer | 0 companies |
| May-Britt Sæter | Deputy Member | 0 companies |
| Lisbeth Lomheim | Chief Executive Officer | 0 companies |