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Compedge Consulting AS
AS
Active
Org 915728863
Storgata 5, 0155
Oslo
Bedriftsrådgivning og annen administrativ rådgivning
·
NACE 70220
Est. 2015 · 10 years old
9 employees
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Share
Norway
/
Companies
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Bedriftsrådgivning og annen administrativ rådgivning
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Compedge Consulting AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2017: 3M
3M
2017
2018: 7M (+133% vs 2017)
7M
+133%
2018
2019: 12M (+71% vs 2018)
12M
+71%
2019
2020: 15M (+25% vs 2019)
15M
+25%
2020
2021: 18M (+20% vs 2020)
18M
+20%
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
17 762
14 865
12 157
7 004
3 125
Staff expenses
−12 252
−9 422
−8 090
−4 309
−2 063
EBITDA
−225
542
−417
−50
184
Depreciation & amort.
−337
−373
−290
−168
−10
EBIT
−561
169
−707
−219
174
Net financials
−163
−96
−61
2
1 092
Profit before tax
−724
73
−769
−217
1 266
Tax
−0
−0
−0
−4
47
Net profit
−724
73
−769
−213
1 219
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
4 504
4 013
2 833
1 919
1 803
Equity
357
1 081
−242
527
739
Long-term debt
72
0
0
0
4
Short-term debt
3 780
2 637
2 779
1 392
1 060
Total debt
3 853
2 637
2 779
1 392
1 064
Financial ratios
5-year trend
EBITDA margin
−1,3 %
This company
15,8 %
Market median
This company
Market median
108% below market
2017
2021
Equity ratio
7,9 %
This company
38,2 %
Market median
This company
Market median
79% below market
2017
2021
Return on equity
−203,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2017
2021
Net profit margin
−4,1 %
This company
8,1 %
Market median
This company
Market median
151% below market
2017
2021
Asset turnover
3,94×
This company
1,12×
Market median
This company
Market median
252% above market
2017
2021
Debt / equity
11,63×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
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
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
More on Compedge Consulting AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
