Riskpilot← Back to searchSign inGet full accessKOMPASS BYGG AS
ASActiveOrg 921039204Kaffegata 73, 2270 FlisaConstruction of residential and non-residential buildings · NACE 4100Est. 201813 employees
Revenue 2024
NOK 29,4M
+61% vs 2023
EBITDA margin
-19.0%
-398% vs 2023
Equity ratio
-97.6%
Financial strength
Net profit 2024
NOK -6M
-312% vs 2023
| Revenue | NOK 29,4M | +61% |
| EBITDA | NOK -5,6M | -398% |
| Net profit | NOK -6M | -312% |
| Total assets | NOK 8,4M | +58% |
| Equity | NOK -8,2M | -273% |
| Employees | 13 | — |
Legal name
KOMPASS BYGG AS
Org number
921039204
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21. juni 2018
Share capital
NOK 5 000 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Oppføring av bygninger, utvikling av byggeprosjekter ol, samt deltagelse i andre selskaper.
Address
Kaffegata 73, 2270 Flisa
Phone
+4747711200
Email
post@kompassbygg.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 084 | 52 216 | 24 206 | 18 264 | 29 418 |
| Staff expenses | −7 033 | −7 481 | −6 287 | −5 677 | −10 405 |
| EBITDA | −2 961 | −285 | −725 | −1 123 | −5 594 |
| Depreciation & amort. | −167 | −236 | −199 | −167 | −154 |
| EBIT | −3 128 | −521 | −923 | −1 290 | −5 748 |
| Net financials | −92 | −128 | −170 | −171 | −272 |
| Profit before tax | −3 220 | −649 | −1 094 | −1 461 | −6 019 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −3 220 | −649 | −1 094 | −1 461 | −6 019 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 167 | 6 195 | 4 555 | 5 321 | 8 424 |
| Equity | −4 897 | −4 646 | −740 | −2 201 | −8 220 |
| Long-term debt | 677 | 505 | 152 | 81 | 31 |
| Short-term debt | 12 388 | 10 337 | 5 143 | 7 441 | 16 613 |
| Total debt | 13 065 | 10 841 | 5 295 | 7 522 | 16 644 |
EBITDA margin
-19.0%
This company
15.8%
Market median
-220% vs market
20202024
Equity ratio
-97.6%
This company
38.2%
Market median
-355% vs market
20202024
Return on equity
-601920900.0%
This company
18.4%
Market median
-3271309339% vs market
20202024
Net profit margin
-20.5%
This company
8.1%
Market median
-353% vs market
20202024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20202024
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Executive Officer | Chief Executive Officer | 2022 |
EH Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50.62% | 50.62% | 2024 | |
| Company | 49.38% | 49.38% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hmh Holding As
KOMPASS BYGG AS Board members of KOMPASS BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Rasmussen | Chief Executive Officer | 0 companies |
| Erik Holtet | Chief Executive Officer | 0 companies |
| Marianne Maribo Holtet | Board of Directors | 0 companies |