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ASActiveOrg 915738206Stålhaugen 14, 6065 UlsteinvikConstruction of utility projects for electricity and telecommunications · NACE 4222Est. 201528 employees
Revenue 2022
NOK 26M
-36% vs 2021
EBITDA margin
-26.6%
-956% vs 2021
Equity ratio
-50.3%
Financial strength
Net profit 2022
NOK -7,5M
-2328% vs 2021
| Revenue | NOK 26M | -36% |
| EBITDA | NOK -6,9M | -956% |
| Net profit | NOK -7,5M | -2328% |
| Total assets | NOK 6,8M | -46% |
| Equity | NOK -3,4M | -185% |
| Employees | 28 | — |
Legal name
COM-NET AS
Org number
915738206
Legal form
Aksjeselskap
NACE code
4222 · Construction of utility projects for electricity and telecommunications
Founded
4. august 2015
Share capital
NOK 100 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Kjøp og salg av elektroniske systemløsninger og tjenester, herunder videreformidling av lyd og bilde og utføre driftstjenester på tilsvarende anlegg. Informasjon og kommunikasjon og alt som står i forbindelse med dette. Videre vil selskapet drive utleie av fast eiendom.
Address
Stålhaugen 14, 6065 Ulsteinvik
Phone
+4740004880
Email
info@com-net.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25 578 | 30 418 | 46 932 | 34 424 | 28 152 | 46 217 | 40 912 | 26 004 |
| Staff expenses | −8 082 | −9 696 | −12 708 | −14 217 | −12 517 | −13 007 | −13 199 | −16 761 |
| EBITDA | 3 797 | 2 262 | 4 439 | 754 | −3 136 | 3 937 | 808 | −6 919 |
| Depreciation & amort. | −209 | −266 | −458 | −693 | −730 | −581 | −341 | −314 |
| EBIT | 3 588 | 1 995 | 3 981 | 61 | −3 865 | 3 356 | 467 | −7 232 |
| Net financials | 31 | −85 | −70 | −75 | −84 | −53 | −36 | −248 |
| Profit before tax | 3 619 | 1 910 | 3 911 | −14 | −3 949 | 3 303 | 431 | −7 480 |
| Tax | 962 | 475 | 904 | −64 | −863 | 727 | 95 | −4 |
| Net profit | 2 657 | 1 435 | 3 008 | 50 | −3 085 | 2 576 | 336 | −7 477 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 13 888 | 14 563 | 21 251 | 11 016 | 9 565 | 18 254 | 12 670 | 6 845 |
| Equity | 2 093 | 8 012 | 5 430 | 5 408 | 2 322 | 4 898 | 4 034 | −3 443 |
| Long-term debt | 4 311 | 2 337 | 2 128 | 1 792 | 1 562 | 1 374 | 1 114 | 1 401 |
| Short-term debt | 7 483 | 4 214 | 13 693 | 3 816 | 5 681 | 11 982 | 7 522 | 8 887 |
| Total debt | 11 794 | 6 551 | 15 821 | 5 608 | 7 243 | 13 355 | 8 636 | 10 288 |
EBITDA margin
-26.6%
This company
15.8%
Market median
-268% vs market
20152022
Equity ratio
-50.3%
This company
38.2%
Market median
-232% vs market
20152022
Return on equity
-747667500.0%
This company
18.4%
Market median
-4063410426% vs market
20152022
Net profit margin
-28.8%
This company
8.1%
Market median
-456% vs market
20152022
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
20152022
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
20152022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEAL VENTURE AS | Company | 100.0% | 100.0% | 2022 |
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Chap As
COM-NET AS Board members of COM-NET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Severin Gjerde | Chief Executive Officer | 0 companies |
| Frank Håkon Garnes | Chief Executive Officer | 0 companies |
| Odd Reidar Kvalsund | Board of Directors | 0 companies |
| Karl Eirik Frøysa Hansen | Chairman | 0 companies |
| Karsten Gefle | Chairman | 0 companies |
| Laila Hege Gaup Remmen | Board of Directors | 0 companies |
| Johan Rune Bakke | Board of Directors | 0 companies |
| Kurt Ove Eilertsen | Chairman | 0 companies |
| Roy Victor Bikset | Board of Directors | 0 companies |