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KOMPA AS
AS
Active
Org 919126736
Schweigaards Gate 14, 0185
Oslo
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2017 · 9 years old
13 employees
www.kompa.no
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Norway
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Companies
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Engineering activities and related technical consultancy
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KOMPA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
4M
2020
10M
2021
12M
2022
13M
2023
20M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
0M
2020
2M
+200%
2021
1M
-50%
2022
1M
0%
2023
5M
+400%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 688
9 578
11 795
12 713
19 613
Staff expenses
−2 514
−4 717
−7 059
−7 232
−8 534
EBITDA
36
2 456
986
693
5 360
Depreciation & amort.
−0
−22
−488
−1 318
−2 810
EBIT
36
2 434
498
−626
2 551
Net financials
−7
1
−250
−265
−563
Profit before tax
28
2 435
248
−890
1 987
Tax
6
525
31
−196
300
Net profit
22
1 911
217
−695
1 688
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 524
5 757
10 163
18 486
19 318
Equity
592
2 503
2 719
7 696
9 446
Long-term debt
0
1
3 729
5 410
5 685
Short-term debt
932
3 252
3 714
5 379
4 187
Total debt
932
3 254
7 443
10 790
9 872
Financial ratios
5-year trend
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
2020
2024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 KOMPA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
