Riskpilot← Back to searchSign inGet full accessKOMPLETT MODUL AS
ASActiveOrg 920476430Husbyvegen 37A, 7505 StjørdalEngineering activities and related technical consultancy · NACE 7112Est. 20181 employees
Revenue 2022
NOK 7,9M
+42% vs 2021
EBITDA margin
-4.1%
-122% vs 2021
Equity ratio
3.2%
Financial strength
Net profit 2022
NOK -807K
-200% vs 2021
| Revenue | NOK 7,9M | +42% |
| EBITDA | NOK -328K | -122% |
| Net profit | NOK -807K | -200% |
| Total assets | NOK 2,9M | -53% |
| Equity | NOK 94K | -81% |
| Employees | 1 | — |
Legal name
KOMPLETT MODUL AS
Org number
920476430
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
22. februar 2018
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eierskap, drift, handel og konsulentvirksomhet innen bygg, agentur, engros og transport og andre produkter/tjenester som naturlig hører sammen med dette , herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Husbyvegen 37A, 7505 Stjørdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2 366 | 2 922 | 2 046 | 5 558 | 7 905 |
| Staff expenses | −0 | −255 | −150 | −613 | −26 |
| EBITDA | 1 019 | 918 | −469 | 1 487 | −328 |
| Depreciation & amort. | −151 | −418 | −443 | −415 | −301 |
| EBIT | 868 | 501 | −912 | 1 072 | −629 |
| Net financials | −21 | −74 | −50 | −132 | −178 |
| Profit before tax | 847 | 427 | −962 | 940 | −807 |
| Tax | 191 | 97 | −106 | 129 | −0 |
| Net profit | 656 | 329 | −856 | 810 | −807 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 214 | 2 583 | 1 616 | 6 270 | 2 933 |
| Equity | 676 | 1 006 | 150 | 501 | 94 |
| Long-term debt | 1 069 | 702 | 636 | 3 082 | 2 154 |
| Short-term debt | 468 | 875 | 830 | 2 687 | 685 |
| Total debt | 1 538 | 1 577 | 1 466 | 5 769 | 2 839 |
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
20182022
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20182022
Return on equity
-856.1%
This company
18.4%
Market median
-4753% vs market
20182022
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
20182022
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20182022
Debt / equity
30.12×
This company
0.62×
Market median
-4758% vs market
20182022
- 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 2018-01-02 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDRIK HOLMEN AS | Company | 100.0% | 100.0% | 2022 |
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FREDRIK HOLMEN AS
KOMPLETT MODUL AS Board members of KOMPLETT MODUL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torunn Elena Myhr | Chief Executive Officer | 0 companies |
| Fredrik Holmen | Chief Executive Officer | 0 companies |