| Revenue | NOK 12,9M | -4% |
| EBITDA | NOK -904K | -265% |
| Net profit | NOK -1,1M | -782% |
| Total assets | NOK 4,3M | +25% |
| Equity | NOK 33K | -17% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 895 | 9 779 | 10 478 | 10 663 | 12 533 | 11 136 | 13 446 | 12 924 |
| Staff expenses | −0 | −3 347 | −4 150 | −4 022 | −3 742 | −4 241 | −3 906 | −4 079 | −4 850 |
| EBITDA | −104 | 225 | 194 | 474 | 1 050 | 517 | 788 | 549 | −904 |
| Depreciation & amort. | −0 | −148 | −173 | −189 | −186 | −171 | −127 | −288 | −365 |
| EBIT | −104 | 78 | 22 | 285 | 864 | 346 | 661 | 261 | −1 269 |
| Net financials | 0 | −2 | −9 | −1 | −0 | 1 | 18 | −53 | −148 |
| Profit before tax | −104 | 75 | 13 | 283 | 864 | 346 | 679 | 208 | −1 418 |
| Tax | −25 | 19 | 3 | 62 | 190 | 76 | 150 | 46 | −312 |
| Net profit | −79 | 57 | 10 | 221 | 674 | 270 | 528 | 162 | −1 106 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 696 | 1 677 | 1 185 | 1 415 | 2 090 | 1 798 | 2 328 | 3 492 | 4 348 |
| Equity | −49 | 8 | 49 | 49 | 30 | 30 | 30 | 40 | 33 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 467 | 861 |
| Short-term debt | 745 | 1 669 | 1 136 | 1 366 | 2 060 | 1 768 | 2 298 | 1 985 | 3 453 |
| Total debt | 745 | 1 669 | 1 136 | 1 366 | 2 060 | 1 768 | 2 298 | 3 451 | 4 315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kompis Norge As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Smenes | Chief Executive Officer | 0 companies |
| Nicolas Jørgensen | Chief Executive Officer | 0 companies |
| John Michael Ramsey | Chief Executive Officer | 0 companies |
| Mathias Nilsen Orten | Chief Executive Officer | 0 companies |
| Kenneth Størseth Sørgård | Chairman | 0 companies |
| David Eggan Aune | Board of Directors | 0 companies |
| Øyvind Owesen Eidem | Chairman | 0 companies |
| David Aune | Board of Directors | 0 companies |
| Øistein Kristiansen | Chairman | 0 companies |
| Finn Dybdalen | Chairman | 0 companies |
| Tom Arve Sollihaug | Board of Directors | 0 companies |
| Eigil Almenning | Chairman | 0 companies |