Riskpilot← Back to searchSign inGet full accessKOMPASS EIENDOM AS
ASActiveOrg 825157492Vipevegen 16, 2008 FjerdingbyDevelopment of building projects · NACE 6812Est. 20200 employees
Revenue 2024
NOK 3,1M
-55% vs 2023
EBITDA margin
-53.6%
-279% vs 2023
Equity ratio
-13.1%
Financial strength
Net profit 2024
NOK -8,4M
-621% vs 2023
| Revenue | NOK 3,1M | -55% |
| EBITDA | NOK -1,7M | -279% |
| Net profit | NOK -8,4M | -621% |
| Total assets | NOK 42,6M | -9% |
| Equity | NOK -5,6M | -294% |
| Employees | 0 | — |
Legal name
KOMPASS EIENDOM AS
Org number
825157492
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
4. juni 2020
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikling og salg av fast eiendom, samt annet som står i naturlig forbindelse med dette, herunder delta i andre selskap med lignende virksomhet og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Vipevegen 16, 2008 Fjerdingby
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 | 165 | 8 755 | 27 871 | 6 843 | 3 102 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 101 | 2 813 | 5 519 | 931 | −1 662 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −3 045 |
| EBIT | 101 | 2 813 | 5 519 | 931 | −4 706 |
| Net financials | −86 | −1 291 | −1 795 | −2 102 | −3 734 |
| Profit before tax | 15 | 1 522 | 3 724 | −1 171 | −8 440 |
| Tax | 3 | 341 | 902 | −0 | −0 |
| Net profit | 12 | 1 181 | 2 822 | −1 171 | −8 440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 215 | 50 969 | 43 882 | 46 553 | 42 588 |
| Equity | 36 | 1 217 | 4 039 | 2 868 | −5 573 |
| Long-term debt | 15 131 | 48 961 | 16 985 | 20 435 | 21 132 |
| Short-term debt | 47 | 791 | 22 859 | 23 250 | 27 029 |
| Total debt | 15 178 | 49 752 | 39 844 | 43 686 | 48 161 |
EBITDA margin
-53.6%
This company
15.8%
Market median
-439% vs market
20202024
Equity ratio
-13.1%
This company
38.2%
Market median
-134% vs market
20202024
Return on equity
-844037800.0%
This company
18.4%
Market median
-4587162057% vs market
20202024
Net profit margin
-272.1%
This company
8.1%
Market median
-3459% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
8.64×
This company
0.62×
Market median
-1294% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stima As | Company | 50.0% | 50.0% | 2022 |
Aleksander Sætre Holding As | Company | 50.0% | 50.0% | 2022 |
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Stima As
KOMPASS EIENDOM AS Board members of KOMPASS EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Magelssen | Board of Directors | 0 companies |
| Aleksander Horn Sætre | Chairman | 0 companies |