Riskpilot← Back to searchSign inGet full accessCOMPLETUM AS
ASActiveOrg 916165994Solavågseidet 79, 6037 EidsnesAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20155 employees
Revenue 2024
NOK 8M
+13% vs 2023
EBITDA margin
28.7%
+55% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
NOK 2,3M
+22% vs 2023
| Revenue | NOK 8M | +13% |
| EBITDA | NOK 2,3M | +55% |
| Net profit | NOK 2,3M | +22% |
| Total assets | NOK 10,7M | +7% |
| Equity | NOK 7,3M | +10% |
| Employees | 5 | — |
Legal name
COMPLETUM AS
Org number
916165994
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
2. november 2015
Share capital
NOK 400 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Regnskapsførervirksomhet og rådgivningsvirksomhet innenfor det økonomisk-/ administrative området, hovedsakelig til selskaper.
Address
Solavågseidet 79, 6037 Eidsnes
Email
info@completum.nl
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 969 | 3 613 | 4 462 | 6 071 | 6 929 | 6 979 | 7 577 | 7 105 | 8 005 |
| Staff expenses | −1 761 | −1 728 | −2 385 | −2 971 | −3 968 | −3 576 | −4 114 | −3 827 | −4 600 |
| EBITDA | 926 | 1 473 | 1 566 | 2 289 | 2 189 | 2 540 | 2 370 | 1 480 | 2 294 |
| Depreciation & amort. | −0 | −0 | −500 | −1 000 | −0 | −3 | −9 | −9 | −6 |
| EBIT | 926 | 1 473 | 1 066 | 1 289 | 2 189 | 2 537 | 2 361 | 1 471 | 2 287 |
| Net financials | 23 | 129 | −312 | 353 | −421 | 529 | −525 | 745 | 468 |
| Profit before tax | 926 | 1 602 | 753 | 1 642 | 1 768 | 3 066 | 1 835 | 2 216 | 2 755 |
| Tax | 231 | 363 | 254 | 318 | 255 | 549 | 535 | 332 | 452 |
| Net profit | 695 | 1 238 | 499 | 1 324 | 1 512 | 2 517 | 1 301 | 1 884 | 2 303 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 045 | 3 187 | 5 224 | 6 237 | 7 100 | 9 889 | 9 856 | 10 007 | 10 669 |
| Equity | 1 096 | 2 334 | 2 833 | 4 157 | 5 669 | 6 686 | 6 387 | 6 671 | 7 334 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 950 | 853 | 2 390 | 2 080 | 1 431 | 3 203 | 3 469 | 3 337 | 3 335 |
| Total debt | 950 | 853 | 2 390 | 2 080 | 1 431 | 3 203 | 3 469 | 3 337 | 3 335 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20162024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20162024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20162024
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
20162024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20162024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20162024
- 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
- 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 2015-09-30 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Scala Consulting As | Company | 50.0% | 50.0% | 2024 |
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Scala Consulting As
COMPLETUM AS Board members of COMPLETUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Kristoffer Sunde | Chief Executive Officer | 0 companies |
| Øyvind Arne Sandnes | Chairman | 0 companies |