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KONTORPLAN AS
AS
Active
Org 951788325
Røhme Gård Mostargata 35, 7300
Orkanger
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1989 · 37 years old
12 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
KONTORPLAN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
30M
40M
26M
2021
28M
2022
35M
2023
34M
2024
33M
2025
EBITDA
NOK millions
5M
4M
3M
1M
0M
2M
2021
2M
0%
2022
4M
+100%
2023
2M
-50%
2024
3M
+50%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
26 087
28 269
35 095
33 860
33 388
Staff expenses
−5 394
−5 937
−6 758
−7 592
−7 316
EBITDA
2 099
2 472
3 609
1 908
2 543
Depreciation & amort.
−212
−210
−253
−263
−296
EBIT
1 887
2 263
3 356
1 645
2 247
Net financials
−23
15
−8
11
18
Profit before tax
1 864
2 278
3 348
1 656
2 265
Tax
413
504
741
370
498
Net profit
1 451
1 774
2 607
1 286
1 767
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 129
13 239
15 588
13 847
15 450
Equity
8 233
9 007
9 562
9 647
10 814
Long-term debt
0
0
0
12
0
Short-term debt
3 896
4 232
6 027
4 188
4 635
Total debt
3 896
4 232
6 027
4 199
4 635
Financial ratios
5-year trend
EBITDA-margin
7.6%
This company
15.8%
Market median
-52% vs market
2021
2025
Soliditetsgrad
70.0%
This company
38.2%
Market median
+83% vs market
2021
2025
Egenkapitalforrentning
16.3%
This company
18.4%
Market median
+11% vs market
2021
2025
Nettoresultatgrad
5.3%
This company
8.1%
Market median
-35% vs market
2021
2025
Aktivomsætning
2.16×
This company
1.12×
Market median
+93% vs market
2021
2025
Gæld/egenkapital
0.43×
This company
0.62×
Market median
+31% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KONTORPLAN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
