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Kompetansepartner Trondheim AS
AS
Active
Org 912811638
Breisynvegen 28B, 7021
Trondheim
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 12 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Kompetansepartner Trondheim AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 274
1 385
1 814
1 833
768
Staff expenses
−59
−76
−70
−58
−69
EBITDA
1 607
711
1 049
1 168
367
Depreciation & amort.
−28
−33
−33
−33
−38
EBIT
1 579
678
1 016
1 135
329
Net financials
−357
−386
−287
−267
−298
Profit before tax
1 221
292
729
868
31
Tax
269
65
161
191
7
Net profit
953
227
569
677
24
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 115
11 758
10 646
11 293
10 565
Equity
3 787
2 834
2 607
2 038
1 361
Long-term debt
262
4 280
3 296
4 382
4 596
Short-term debt
2 066
4 644
4 743
4 873
4 608
Total debt
2 328
8 924
8 039
9 255
9 204
Financial ratios
5-year trend
EBITDA margin
70,7 %
This company
15,8 %
Market median
This company
Market median
347% above market
2020
2024
Equity ratio
61,9 %
This company
38,2 %
Market median
This company
Market median
62% above market
2020
2024
Return on equity
25,2 %
This company
18,4 %
Market median
This company
Market median
37% above market
2020
2024
Net profit margin
41,9 %
This company
8,1 %
Market median
This company
Market median
417% above market
2020
2024
Asset turnover
0,37×
This company
1,12×
Market median
This company
Market median
67% below market
2020
2024
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below 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 Kompetansepartner Trondheim AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
