Riskpilot← Back to searchSign inGet full accessCOMPCON AS
ASActiveOrg 922194491Tverrveien 12, 3340 ÅmotBusiness and other management consultancy activities · NACE 7020Est. 20191 employees
Revenue 2024
NOK 6M
-19% vs 2023
EBITDA margin
38.1%
-51% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
NOK 1,5M
-59% vs 2023
| Revenue | NOK 6M | -19% |
| EBITDA | NOK 2,3M | -51% |
| Net profit | NOK 1,5M | -59% |
| Total assets | NOK 10,6M | -12% |
| Equity | NOK 7,8M | +24% |
| Employees | 1 | — |
Legal name
COMPCON AS
Org number
922194491
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
9. februar 2019
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investere i samt forvalte konsepter,rettigheter, aksjer, selskapsandeler, eiendom, kunst, samlinger av ulik art, samt eiendeler i form av verdi- og bruksgjenstander, som har potensiale for kort- eller langsiktig økonomisk avkastning, herunder skape inntekter ved å lisensiere ut, leie ut eller bedrive kjøp og salg av formuesverdiene, eller relatert til formuesverdiene. Selskapet virksomhet er videre å levere tjenester, kurs og produkter som er relatert til selskapets virksomhet forøvrig.
Address
Tverrveien 12, 3340 Åmot
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 49 | 799 | 2 328 | 3 223 | 7 428 | 6 028 |
| Staff expenses | −0 | −228 | −220 | −319 | −154 | −1 495 |
| EBITDA | 44 | 478 | 1 907 | 2 622 | 4 736 | 2 299 |
| Depreciation & amort. | −0 | −0 | −0 | −38 | −394 | −315 |
| EBIT | 44 | 478 | 1 907 | 2 584 | 4 342 | 1 984 |
| Net financials | 0 | −0 | −6 | 82 | 269 | −32 |
| Profit before tax | 44 | 477 | 1 902 | 2 666 | 4 611 | 1 952 |
| Tax | 10 | 105 | 422 | 568 | 942 | 432 |
| Net profit | 34 | 372 | 1 479 | 2 098 | 3 668 | 1 520 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 74 | 1 223 | 3 036 | 6 246 | 12 000 | 10 610 |
| Equity | 64 | 436 | 1 916 | 3 213 | 6 282 | 7 802 |
| Long-term debt | 0 | 0 | 4 | 80 | 1 796 | 1 939 |
| Short-term debt | 9 | 786 | 1 116 | 2 952 | 3 923 | 869 |
| Total debt | 10 | 786 | 1 121 | 3 032 | 5 718 | 2 808 |
EBITDA margin
38.1%
This company
15.8%
Market median
+141% vs market
20192024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20192024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20192024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20192024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20192024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20192024
- 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 2019-01-27 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Den Norske Konsulentforening - Konsulentforeningen.No | Company | 3.3% | 3.3% | 2022 |
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COMPCON AS 
Styresenteret AsBoard members of COMPCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maryanne Solbakken | Deputy Member | 0 companies |
| Karl Ibsen | Chairman | 0 companies |