Riskpilot← Back to searchSign inGet full accessCOMPELLING AS
ASActiveOrg 916354126Oppsalveien 13A, 0686 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20151 employees
Revenue 2024
NOK 5,3M
+16% vs 2023
EBITDA margin
78.4%
+36% vs 2023
Equity ratio
88.8%
Financial strength
Net profit 2024
NOK 3,5M
+27% vs 2023
| Revenue | NOK 5,3M | +16% |
| EBITDA | NOK 4,2M | +36% |
| Net profit | NOK 3,5M | +27% |
| Total assets | NOK 12,4M | +23% |
| Equity | NOK 11M | +29% |
| Employees | 1 | — |
Legal name
COMPELLING AS
Org number
916354126
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11. desember 2015
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levere konsulenttjenester og andre tjenester/produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Oppsalveien 13A, 0686 Oslo
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 | 855 | 1 198 | 975 | 1 941 | 2 541 | 3 117 | 4 029 | 4 601 | 5 345 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 334 | −696 |
| EBITDA | 247 | 489 | 795 | 1 870 | 1 902 | 1 985 | 3 161 | 3 076 | 4 192 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 247 | 489 | 795 | 1 870 | 1 902 | 1 985 | 3 161 | 3 076 | 4 192 |
| Net financials | 0 | 0 | 1 | 1 | −5 | 2 584 | 58 | 375 | 202 |
| Profit before tax | 247 | 489 | 796 | 1 871 | 1 897 | 4 569 | 3 219 | 3 450 | 4 394 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 715 | 932 |
| Net profit | 185 | 459 | 613 | 1 460 | 1 482 | 3 564 | 2 510 | 2 735 | 3 462 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 668 | 1 042 | 1 786 | 3 490 | 4 950 | 11 377 | 7 298 | 10 075 | 12 387 |
| Equity | 215 | 674 | 1 287 | 2 746 | 4 224 | 4 797 | 6 307 | 8 541 | 11 003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 453 | 368 | 499 | 745 | 726 | 6 580 | 990 | 1 534 | 1 384 |
| Total debt | 453 | 368 | 499 | 745 | 726 | 6 580 | 990 | 1 534 | 1 384 |
EBITDA margin
78.4%
This company
15.8%
Market median
+396% vs market
20162024
Equity ratio
88.8%
This company
38.2%
Market median
+132% vs market
20162024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20162024
Net profit margin
64.8%
This company
8.1%
Market median
+700% vs market
20162024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20162024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 2015-12-04 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
No shareholder data available.
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COMPELLING AS 
VARGPET ASBoard members of COMPELLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Engstad Kompen | Chairman | 0 companies |