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Kompis Utleie AS
AS
Active
Org 814499782
Hattelandsvegen 94, 4351
Kleppe
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2014 · 11 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of construction and civil engineering machinery and equipment
/
Kompis Utleie AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2016: 2M
2M
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 3M (+50% vs 2017)
3M
+50%
2018
2019: 4M (+33% vs 2018)
4M
+33%
2019
2020: 4M (0% vs 2019)
4M
0%
2020
EBITDA
NOK millions
1M
1M
1M
0M
0M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
3 617
3 816
3 016
2 220
1 678
Staff expenses
−338
−668
−94
12
1
EBITDA
−103
40
815
707
−103
Depreciation & amort.
−0
−474
−520
−372
−305
EBIT
−103
−433
295
335
−408
Net financials
−36
−50
−13
−5
−11
Profit before tax
−139
−484
282
330
−418
Tax
−0
−0
−0
−0
−0
Net profit
−139
−484
282
330
−418
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
1 555
2 663
2 765
2 322
1 839
Equity
−1 129
768
1 251
1 037
130
Long-term debt
0
159
452
166
224
Short-term debt
2 685
1 736
1 062
1 119
1 485
Total debt
2 685
1 896
1 514
1 285
1 709
Financial ratios
5-year trend
EBITDA margin
−2,9 %
This company
15,8 %
Market median
This company
Market median
118% below market
2016
2020
Equity ratio
−72,6 %
This company
38,2 %
Market median
This company
Market median
290% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−3,8 %
This company
8,1 %
Market median
This company
Market median
147% below market
2016
2020
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Kompis Utleie AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
