Riskpilot← Back to searchSign inGet full accessKONTORPARTNER AS
ASActiveOrg 995435217Tollskogvegen 2, 3917 PorsgrunnWholesale of information and communication equipment · NACE 4650Est. 20108 employees
Revenue 2024
NOK 34M
+4% vs 2023
EBITDA margin
6.0%
+38% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
NOK 589K
+33% vs 2023
| Revenue | NOK 34M | +4% |
| EBITDA | NOK 2,1M | +38% |
| Net profit | NOK 589K | +33% |
| Total assets | NOK 20,4M | +8% |
| Equity | NOK 2M | +1% |
| Employees | 8 | — |
Legal name
KONTORPARTNER AS
Org number
995435217
Legal form
Aksjeselskap
NACE code
4650 · Wholesale of information and communication equipment
Founded
24. april 2010
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Drive med salg av kopimaskiner, data, kontormøbler og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Tollskogvegen 2, 3917 Porsgrunn
Phone
+4735500999
Email
post@tkpartner.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 | 21 903 | 24 383 | 29 170 | 32 610 | 34 045 |
| Staff expenses | −6 230 | −7 941 | −9 151 | −9 792 | −10 313 |
| EBITDA | 640 | 761 | 947 | 1 486 | 2 053 |
| Depreciation & amort. | −0 | −0 | −0 | −292 | −446 |
| EBIT | 640 | 761 | 947 | 1 194 | 1 607 |
| Net financials | −90 | −83 | −134 | −625 | −851 |
| Profit before tax | 550 | 679 | 813 | 570 | 756 |
| Tax | 121 | 150 | 179 | 127 | 166 |
| Net profit | 429 | 528 | 634 | 442 | 589 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 287 | 9 279 | 12 889 | 18 937 | 20 422 |
| Equity | 1 732 | 1 871 | 1 880 | 1 992 | 2 016 |
| Long-term debt | 1 180 | 750 | 379 | 9 201 | 8 809 |
| Short-term debt | 6 375 | 6 658 | 10 630 | 7 744 | 9 597 |
| Total debt | 7 554 | 7 408 | 11 009 | 16 945 | 18 406 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
9.13×
This company
0.62×
Market median
-1373% 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) | ||
PM Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Tkp Holding As
KONTORPARTNER AS Board members of KONTORPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Moen | Chief Executive Officer | 0 companies |
| Wenche Sandland Stavseth | Board of Directors | 0 companies |
| Merete Bjørntvedt Moen | Board of Directors | 0 companies |
| Reidar Johan Stavseth | Chairman | 0 companies |