Riskpilot← Back to searchSign inGet full accessKOMPANJONGENE AS
ASActiveOrg 918293965Sofienberggata 9, 0551 OsloPublic relations and communication activities · NACE 7330Est. 20165 employeeswww.kompanjongene.no
Revenue 2024
NOK 38M
-2% vs 2023
EBITDA margin
5.8%
-53% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
NOK 1,2M
-61% vs 2023
| Revenue | NOK 38M | -2% |
| EBITDA | NOK 2,2M | -53% |
| Net profit | NOK 1,2M | -61% |
| Total assets | NOK 11,5M | -15% |
| Equity | NOK 1,3M | -76% |
| Employees | 5 | — |
Legal name
KOMPANJONGENE AS
Org number
918293965
Legal form
Aksjeselskap
NACE code
7330 · Public relations and communication activities
Founded
28. desember 2016
Share capital
NOK 40 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Produksjonsbyrå for alle typer arrangementer samt rådgivning og konsulenttjenester knyttet til kommunikasjon og prosjektledelse samt det som står i naturlig forbindelse med dette. Selskapet kan delta i andre virksomheter og eie aksjer og øvrige eiendeler.
Address
Sofienberggata 9, 0551 Oslo
Phone
+4795762004
Email
post@kompanjongene.no
Website
www.kompanjongene.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9 925 | 23 347 | 19 432 | 11 996 | 14 984 | 26 166 | 38 868 | 37 973 |
| Staff expenses | −20 | −2 175 | −2 766 | −995 | −2 051 | −2 761 | −5 180 | −6 262 |
| EBITDA | 2 077 | 2 439 | 1 054 | 3 351 | 1 672 | 1 946 | 4 651 | 2 205 |
| Depreciation & amort. | −0 | −12 | −66 | −92 | −123 | −229 | −416 | −392 |
| EBIT | 2 077 | 2 427 | 988 | 3 259 | 1 549 | 1 718 | 4 235 | 1 813 |
| Net financials | −0 | −12 | −1 120 | 34 | −12 | −76 | −232 | −264 |
| Profit before tax | 2 077 | 2 415 | −132 | 3 293 | 1 538 | 1 642 | 4 003 | 1 549 |
| Tax | 510 | 558 | 231 | 739 | 345 | 460 | 903 | 349 |
| Net profit | 1 566 | 1 857 | −363 | 2 554 | 1 193 | 1 182 | 3 100 | 1 200 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 336 | 5 372 | 4 860 | 5 256 | 6 545 | 10 656 | 13 560 | 11 502 |
| Equity | 1 601 | 3 457 | 3 094 | 3 712 | 3 606 | 3 487 | 5 597 | 1 330 |
| Long-term debt | 3 | 23 | 0 | 0 | 0 | 4 450 | 4 299 | 4 142 |
| Short-term debt | 732 | 1 892 | 1 766 | 1 544 | 2 939 | 2 718 | 3 663 | 6 030 |
| Total debt | 735 | 1 915 | 1 766 | 1 544 | 2 939 | 7 168 | 7 963 | 10 172 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20172024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20172024
Return on equity
90.2%
This company
18.4%
Market median
+390% vs market
20172024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20172024
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
20172024
Debt / equity
7.65×
This company
0.62×
Market median
-1134% vs market
20172024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kiils Gleder As | Company | 50.0% | 50.0% | 2024 |
Løve Krohn-Holm As | Company | 50.0% | 50.0% | 2024 |
Also Known As | Company | 25.0% | 25.0% | 2023 |
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Also Known As
KOMPANJONGENE AS Board members of KOMPANJONGENE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Østvold Rølla | Chairman | 0 companies |
| Andreas Devold | Board of Directors | 0 companies |
| Øystein Krohn-Holm | Chairman | 0 companies |
| Anders Kiil Østvold | Board of Directors | 0 companies |