Riskpilot← Back to searchSign inGet full accessKOMPAKT AS
ASActiveOrg 914976146Ospevegen 7, 4051 SolaMasonry and bricklaying activities · NACE 4391Est. 20156 employees
Revenue 2024
NOK 17,9M
-2% vs 2023
EBITDA margin
1.3%
-70% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
NOK 96K
-82% vs 2023
| Revenue | NOK 17,9M | -2% |
| EBITDA | NOK 239K | -70% |
| Net profit | NOK 96K | -82% |
| Total assets | NOK 4,3M | -21% |
| Equity | NOK 1,6M | +6% |
| Employees | 6 | — |
Legal name
KOMPAKT AS
Org number
914976146
Legal form
Aksjeselskap
NACE code
4391 · Masonry and bricklaying activities
Founded
16. februar 2015
Share capital
NOK 120 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Levere murertjenester samt det som naturlig står i forbindelse med dette.
Address
Ospevegen 7, 4051 Sola
Phone
+4797128845
Email
egil@kompakt.no
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 | 9 509 | 15 048 | 14 707 | 18 375 | 17 946 |
| Staff expenses | −3 323 | −4 727 | −6 716 | −6 391 | −7 712 |
| EBITDA | 754 | 1 155 | 710 | 803 | 239 |
| Depreciation & amort. | −71 | −81 | −84 | −116 | −107 |
| EBIT | 683 | 1 074 | 626 | 687 | 132 |
| Net financials | −3 | 0 | 1 | 5 | −2 |
| Profit before tax | 680 | 1 074 | 627 | 692 | 130 |
| Tax | 155 | 241 | 143 | 156 | 34 |
| Net profit | 525 | 834 | 484 | 535 | 96 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 840 | 4 524 | 4 514 | 5 481 | 4 323 |
| Equity | 1 122 | 1 400 | 1 434 | 1 528 | 1 624 |
| Long-term debt | 5 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 713 | 3 125 | 3 081 | 3 953 | 2 699 |
| Total debt | 2 718 | 3 125 | 3 081 | 3 953 | 2 699 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
4.15×
This company
1.12×
Market median
+271% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EH Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 23.33% | 23.33% | 2023 | |
| Individual | 23.33% | 23.33% | 2024 | |
| Company | 23.33% | 23.33% | 2023 | |
| Individual | 20% | 20% | 2023 | |
| Company | 10% | 10% | 2023 |
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No registered parent or subsidiaries
Board members of KOMPAKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Hana | Chief Executive Officer | 0 companies |
| Jone Åserød | Board of Directors | 0 companies |