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KOMPANJONGENE AS
AS
Active
Org 918293965
Sofienberggata 9, 0551
Oslo
Public relations and communication activities
·
NACE 7330
Est. 2016 · 9 years old
5 employees
www.kompanjongene.no
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Norway
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Companies
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Public relations and communication activities
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KOMPANJONGENE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
34M
45M
12M
2020
15M
2021
26M
2022
39M
2023
38M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
3M
2020
2M
-33%
2021
2M
0%
2022
5M
+150%
2023
2M
-60%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 996
14 984
26 166
38 868
37 973
Staff expenses
−995
−2 051
−2 761
−5 180
−6 262
EBITDA
3 351
1 672
1 946
4 651
2 205
Depreciation & amort.
−92
−123
−229
−416
−392
EBIT
3 259
1 549
1 718
4 235
1 813
Net financials
34
−12
−76
−232
−264
Profit before tax
3 293
1 538
1 642
4 003
1 549
Tax
739
345
460
903
349
Net profit
2 554
1 193
1 182
3 100
1 200
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 256
6 545
10 656
13 560
11 502
Equity
3 712
3 606
3 487
5 597
1 330
Long-term debt
0
0
4 450
4 299
4 142
Short-term debt
1 544
2 939
2 718
3 663
6 030
Total debt
1 544
2 939
7 168
7 963
10 172
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
90.2%
This company
18.4%
Market median
+390% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
2020
2024
Debt / equity
7.65×
This company
0.62×
Market median
-1134% 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 KOMPANJONGENE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
