Riskpilot← Back to searchSign inGet full accessKOMPIS HEIMDAL AS
ASActiveOrg 919413166Ringvålvegen 2, 7080 HeimdalRestaurant activities · NACE 5611Est. 201714 employeeskompisrestauranter.no
Revenue 2024
NOK 8,7M
-22% vs 2023
EBITDA margin
-10.3%
-341% vs 2023
Equity ratio
10.6%
Financial strength
Net profit 2024
NOK -704K
-348% vs 2023
| Revenue | NOK 8,7M | -22% |
| EBITDA | NOK -897K | -341% |
| Net profit | NOK -704K | -348% |
| Total assets | NOK 1,9M | -4% |
| Equity | NOK 201K | -2% |
| Employees | 14 | — |
Legal name
KOMPIS HEIMDAL AS
Org number
919413166
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
16. august 2017
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av restaurant.
Address
Ringvålvegen 2, 7080 Heimdal
Website
kompisrestauranter.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 | 1 837 | 10 544 | 11 594 | 13 076 | 13 679 | 13 495 | 11 171 | 8 712 |
| Staff expenses | −431 | −4 130 | −4 124 | −4 362 | −4 237 | −4 411 | −3 641 | −3 449 |
| EBITDA | 41 | 30 | 705 | 708 | 635 | 649 | 372 | −897 |
| Depreciation & amort. | −18 | −147 | −151 | −158 | −276 | −244 | −68 | −41 |
| EBIT | 24 | −117 | 554 | 550 | 358 | 405 | 304 | −938 |
| Net financials | −2 | −20 | 0 | −2 | −2 | 22 | 59 | 36 |
| Profit before tax | 22 | −136 | 554 | 548 | 357 | 427 | 363 | −902 |
| Tax | 5 | −30 | 122 | 121 | 78 | 94 | 80 | −198 |
| Net profit | 17 | −106 | 432 | 427 | 278 | 333 | 283 | −704 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 848 | 1 907 | 2 010 | 2 521 | 2 093 | 2 159 | 1 974 | 1 895 |
| Equity | 47 | 40 | 272 | 273 | 247 | 226 | 204 | 201 |
| Long-term debt | 5 | 4 | 2 | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 796 | 1 863 | 1 737 | 2 245 | 1 846 | 1 933 | 1 770 | 1 694 |
| Total debt | 1 801 | 1 867 | 1 738 | 2 247 | 1 846 | 1 933 | 1 770 | 1 694 |
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
20172024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20172024
Return on equity
-350.2%
This company
18.4%
Market median
-2003% vs market
20172024
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
20172024
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
20172024
Debt / equity
8.43×
This company
0.62×
Market median
-1260% 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 2017-07-24 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
VB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kompis Norge As | Company | 100.0% | 100.0% | 2024 |
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Satheo Holding As
KOMPIS HEIMDAL AS Board members of KOMPIS HEIMDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Husby | Chief Executive Officer | 0 companies |
| Viggo Brage Kolbeinsen | Chief Executive Officer | 0 companies |
| Kawa Khalil Zengana | Chief Executive Officer | 0 companies |
| Monica Smenes | Chief Executive Officer | 0 companies |
| Eirik Strønstad Elder | Chief Executive Officer | 0 companies |
| Kenneth Størseth Sørgård | Board of Directors | 0 companies |
| David Eggan Aune | Board of Directors | 0 companies |
| Øyvind Owesen Eidem | Chairman | 0 companies |
| David Aune | Board of Directors | 0 companies |
| Øistein Kristiansen | Chairman | 0 companies |
| Finn Dybdalen | Chairman | 0 companies |
| Tom Arve Sollihaug | Chairman | 0 companies |
| Eigil Almenning | Chairman | 0 companies |