Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KOMPIS LADE AS
AS
Active
Org 918069127
Østmarkveien 2, 7040
Trondheim
Restaurant activities
·
NACE 5611
Est. 2016 · 9 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
KOMPIS LADE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
11M
2020
14M
2021
12M
2022
11M
2023
11M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 228
13 935
12 492
11 209
11 216
Staff expenses
−4 510
−4 712
−3 958
−3 534
−3 503
EBITDA
166
−64
506
232
341
Depreciation & amort.
−79
−209
−210
−227
−229
EBIT
86
−273
296
5
112
Net financials
−0
−1
−48
−35
−36
Profit before tax
86
−273
248
−31
76
Tax
19
−60
55
15
−5
Net profit
67
−213
192
−46
81
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 770
2 038
2 286
2 500
2 072
Equity
31
−183
30
−16
65
Long-term debt
500
1 000
806
639
222
Short-term debt
2 239
1 220
1 450
1 877
1 784
Total debt
2 739
2 220
2 256
2 516
2 006
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
124.1%
This company
18.4%
Market median
+574% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
5.41×
This company
1.12×
Market median
+383% vs market
2020
2024
Debt / equity
30.76×
This company
0.62×
Market median
-4861% 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 LADE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
