Riskpilot← Back to searchSign inGet full accessKOMPANIET AS
ASActiveOrg 998543630Auglendsmyrå 11, 4016 StavangerWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201212 employeeswww.kontorkompaniet.no
Revenue 2024
NOK 34,1M
+12% vs 2023
EBITDA margin
-7.7%
-286% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
NOK -3,1M
-456% vs 2023
| Revenue | NOK 34,1M | +12% |
| EBITDA | NOK -2,6M | -286% |
| Net profit | NOK -3,1M | -456% |
| Total assets | NOK 14,8M | -22% |
| Equity | NOK 1M | -75% |
| Employees | 12 | — |
Legal name
KOMPANIET AS
Org number
998543630
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
26. juni 2012
Share capital
NOK 697 270
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder og styrets leder i fellesskap.
Company purpose
Drive handel innen møbler, interiør, utstyr og rekvisita, selge tjenester og produkter som har sammenheng med kontormarkedet, samt å delta i selskaper med lignende virksomhet.
Address
Auglendsmyrå 11, 4016 Stavanger
Website
www.kontorkompaniet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 468 | 13 044 | 12 540 | 33 276 | 13 934 | 25 669 | 26 069 | 26 570 | 21 938 | 22 150 | 35 746 | 30 303 | 34 053 |
| Staff expenses | −453 | −2 525 | −2 439 | −2 102 | −1 886 | −2 587 | −2 774 | −2 420 | −3 840 | −3 745 | −4 863 | −5 527 | −5 816 |
| EBITDA | 37 | 3 | −2 308 | 3 933 | −3 670 | 77 | 383 | 24 | −650 | 587 | 3 100 | 1 412 | −2 628 |
| Depreciation & amort. | −2 | −10 | −10 | −16 | −16 | −9 | −8 | −12 | −14 | −197 | −398 | −439 | −234 |
| EBIT | 36 | −8 | −2 318 | 3 917 | −3 686 | 68 | 375 | 12 | −664 | 391 | 2 702 | 973 | −2 861 |
| Net financials | 3 | −20 | −65 | −90 | −95 | −196 | −262 | −176 | −134 | −200 | −253 | −106 | −221 |
| Profit before tax | 38 | −28 | −2 383 | 3 827 | −3 781 | −128 | 113 | −164 | −798 | 191 | 2 449 | 867 | −3 083 |
| Tax | 9 | 2 | −3 | 451 | 0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 29 | −29 | −2 381 | 3 376 | −3 782 | −128 | 113 | −164 | −798 | 191 | 2 449 | 867 | −3 083 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 589 | 3 891 | 5 371 | 6 679 | 4 361 | 8 166 | 9 332 | 8 471 | 8 827 | 11 144 | 14 285 | 19 038 | 14 784 |
| Equity | 414 | 385 | −196 | 1 180 | −2 602 | −729 | 3 583 | 3 420 | 2 621 | 2 812 | 5 261 | 4 128 | 1 045 |
| Long-term debt | 501 | 1 403 | 979 | 0 | 0 | 0 | 293 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 674 | 2 104 | 4 588 | 5 499 | 6 963 | 8 896 | 5 456 | 5 051 | 6 205 | 8 332 | 9 024 | 14 909 | 13 738 |
| Total debt | 1 175 | 3 507 | 5 567 | 5 499 | 6 963 | 8 896 | 5 749 | 5 051 | 6 205 | 8 332 | 9 024 | 14 909 | 13 738 |
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
20122024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20122024
Return on equity
-295.0%
This company
18.4%
Market median
-1703% vs market
20122024
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
20122024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20122024
Debt / equity
13.14×
This company
0.62×
Market median
-2019% vs market
20122024
- 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 2012-06-10 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kompaniet Gruppen As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sirius Group As
KOMPANIET AS Board members of KOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birte Kanutte Barstad Hammer | Deputy Member | 0 companies |
| Erik Hammer | Chairman | 0 companies |
| Stian Selheim | Deputy Chairman | 0 companies |
| Anders Olsen | Board of Directors | 0 companies |