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Kompass Bygg AS
AS
Active
Org 921039204
Kaffegata 73, 2270
Flisa
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2018 · 8 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Kompass Bygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2020: 39M
39M
2020
2021: 52M (+33% vs 2020)
52M
+33%
2021
2022: 24M (-54% vs 2021)
24M
-54%
2022
2023: 18M (-25% vs 2022)
18M
-25%
2023
2024: 29M (+61% vs 2023)
29M
+61%
2024
EBITDA
NOK millions
0M
-2M
-4M
-6M
-7M
2020: -3M
-3M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: -1M
-1M
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -6M (-500% vs 2023)
-6M
-500%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 418
18 264
24 206
52 216
39 084
Staff expenses
−10 405
−5 677
−6 287
−7 481
−7 033
EBITDA
−5 594
−1 123
−725
−285
−2 961
Depreciation & amort.
−154
−167
−199
−236
−167
EBIT
−5 748
−1 290
−923
−521
−3 128
Net financials
−272
−171
−170
−128
−92
Profit before tax
−6 019
−1 461
−1 094
−649
−3 220
Tax
−0
−0
−0
−0
−0
Net profit
−6 019
−1 461
−1 094
−649
−3 220
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 424
5 321
4 555
6 195
8 167
Equity
−8 220
−2 201
−740
−4 646
−4 897
Long-term debt
31
81
152
505
677
Short-term debt
16 613
7 441
5 143
10 337
12 388
Total debt
16 644
7 522
5 295
10 841
13 065
Financial ratios
5-year trend
EBITDA margin
−19,0 %
This company
15,8 %
Market median
This company
Market median
220% below market
2020
2024
Equity ratio
−97,6 %
This company
38,2 %
Market median
This company
Market median
355% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−20,5 %
This company
8,1 %
Market median
This company
Market median
353% below market
2020
2024
Asset turnover
3,49×
This company
1,12×
Market median
This company
Market median
212% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Kompass Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
