Riskpilot← Back to searchSign inGet full accessKOMPIS LADE AS
ASActiveOrg 918069127Østmarkveien 2, 7040 TrondheimRestaurant activities · NACE 5611Est. 201616 employees
Revenue 2024
NOK 11,2M
0% vs 2023
EBITDA margin
3.0%
+47% vs 2023
Equity ratio
3.1%
Financial strength
Net profit 2024
NOK 81K
+277% vs 2023
| Revenue | NOK 11,2M | +0% |
| EBITDA | NOK 341K | +47% |
| Net profit | NOK 81K | +277% |
| Total assets | NOK 2,1M | -17% |
| Equity | NOK 65K | +514% |
| Employees | 16 | — |
Legal name
KOMPIS LADE AS
Org number
918069127
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
21. november 2016
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Restaurantdrift og alt som står i forbindelse med dette.
Address
Østmarkveien 2, 7040 Trondheim
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 | 0 | 6 779 | 9 434 | 10 900 | 11 228 | 13 935 | 12 492 | 11 209 | 11 216 |
| Staff expenses | −0 | −3 361 | −3 929 | −4 243 | −4 510 | −4 712 | −3 958 | −3 534 | −3 503 |
| EBITDA | −21 | −391 | 665 | 730 | 166 | −64 | 506 | 232 | 341 |
| Depreciation & amort. | −0 | −22 | −35 | −51 | −79 | −209 | −210 | −227 | −229 |
| EBIT | −21 | −412 | 630 | 678 | 86 | −273 | 296 | 5 | 112 |
| Net financials | 0 | −1 | −2 | −2 | −0 | −1 | −48 | −35 | −36 |
| Profit before tax | −21 | −413 | 628 | 677 | 86 | −273 | 248 | −31 | 76 |
| Tax | −5 | −95 | 145 | 149 | 19 | −60 | 55 | 15 | −5 |
| Net profit | −16 | −318 | 483 | 528 | 67 | −213 | 192 | −46 | 81 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 | 1 472 | 1 210 | 2 035 | 2 770 | 2 038 | 2 286 | 2 500 | 2 072 |
| Equity | 14 | −305 | 34 | 34 | 31 | −183 | 30 | −16 | 65 |
| Long-term debt | 0 | 0 | 2 | 0 | 500 | 1 000 | 806 | 639 | 222 |
| Short-term debt | 46 | 1 777 | 1 174 | 2 001 | 2 239 | 1 220 | 1 450 | 1 877 | 1 784 |
| Total debt | 46 | 1 777 | 1 176 | 2 001 | 2 739 | 2 220 | 2 256 | 2 516 | 2 006 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20162024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20162024
Return on equity
124.1%
This company
18.4%
Market median
+574% vs market
20162024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20162024
Asset turnover
5.41×
This company
1.12×
Market median
+383% vs market
20162024
Debt / equity
30.76×
This company
0.62×
Market median
-4861% 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 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kompis Norge As | Company | 100.0% | 100.0% | 2022 |
Satheo Holding As | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Satheo Holding As
KOMPIS LADE AS Board members of KOMPIS LADE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Størseth Sørgård | Chief Executive Officer | 0 companies |
| Michaela Dorusiakova | Chief Executive Officer | 0 companies |
| Jan Egil Kvam | Chief Executive Officer | 0 companies |
| Mats Joachim Walla | Chief Executive Officer | 0 companies |
| Janne Kristin Solhaug | Chief Executive Officer | 0 companies |
| Adrian Kallestad Skar | Chief Executive Officer | 0 companies |
| David Eggan Aune | Board of Directors | 0 companies |
| Øistein Kristiansen | Chairman | 0 companies |
| Tom Arve Sollihaug | Chairman | 0 companies |
| Eigil Almenning | Chairman | 0 companies |