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KOMPIS BYÅSEN AS
AS
Active
Org 918069062
Bøckmans Veg 113, 7022
Trondheim
Restaurant activities
·
NACE 5611
Est. 2016 · 9 years old
19 employees
www.kompisrestauranter.no
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Norway
/
Companies
/
Restaurant activities
/
KOMPIS BYÅSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
13M
2021
11M
2022
13M
2023
13M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
-1M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 663
12 533
11 136
13 446
12 924
Staff expenses
−3 742
−4 241
−3 906
−4 079
−4 850
EBITDA
1 050
517
788
549
−904
Depreciation & amort.
−186
−171
−127
−288
−365
EBIT
864
346
661
261
−1 269
Net financials
−0
1
18
−53
−148
Profit before tax
864
346
679
208
−1 418
Tax
190
76
150
46
−312
Net profit
674
270
528
162
−1 106
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 090
1 798
2 328
3 492
4 348
Equity
30
30
30
40
33
Long-term debt
0
0
0
1 467
861
Short-term debt
2 060
1 768
2 298
1 985
3 453
Total debt
2 060
1 768
2 298
3 451
4 315
Financial ratios
5-year trend
EBITDA margin
-7.0%
This company
15.8%
Market median
-144% vs market
2020
2024
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
-3320.4%
This company
18.4%
Market median
-18146% vs market
2020
2024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
2020
2024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
2020
2024
Debt / equity
129.51×
This company
0.62×
Market median
-20789% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on KOMPIS BYÅSEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network