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KOMPIS HEIMDAL AS
AS
Active
Org 919413166
Ringvålvegen 2, 7080
Heimdal
Restaurant activities
·
NACE 5611
Est. 2017 · 8 years old
15 employees
kompisrestauranter.no
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
KOMPIS HEIMDAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
13M
2020
14M
2021
13M
2022
11M
2023
9M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 076
13 679
13 495
11 171
8 712
Staff expenses
−4 362
−4 237
−4 411
−3 641
−3 449
EBITDA
708
635
649
372
−897
Depreciation & amort.
−158
−276
−244
−68
−41
EBIT
550
358
405
304
−938
Net financials
−2
−2
22
59
36
Profit before tax
548
357
427
363
−902
Tax
121
78
94
80
−198
Net profit
427
278
333
283
−704
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 521
2 093
2 159
1 974
1 895
Equity
273
247
226
204
201
Long-term debt
2
0
0
0
0
Short-term debt
2 245
1 846
1 933
1 770
1 694
Total debt
2 247
1 846
1 933
1 770
1 694
Financial ratios
5-year trend
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
2020
2024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
-350.2%
This company
18.4%
Market median
-2003% vs market
2020
2024
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
2020
2024
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
2020
2024
Debt / equity
8.43×
This company
0.62×
Market median
-1260% 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 HEIMDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
