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KONTORPARTNER AS
AS
Active
Org 995435217
Tollskogvegen 2, 3917
Porsgrunn
Wholesale of information and communication equipment
·
NACE 4650
Est. 2010 · 16 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of information and communication equipment
/
KONTORPARTNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
22M
2020
24M
2021
29M
2022
33M
2023
34M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2020
2024
Debt / equity
9.13×
This company
0.62×
Market median
-1373% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KONTORPARTNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network