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COMPCON AS
AS
Active
Org 922194491
Tverrveien 12, 3340
Åmot
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
COMPCON AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
1M
2020
2M
2021
3M
2022
7M
2023
6M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
0M
2020
2M
+200%
2021
3M
+50%
2022
5M
+67%
2023
2M
-60%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
799
2 328
3 223
7 428
6 028
Staff expenses
−228
−220
−319
−154
−1 495
EBITDA
478
1 907
2 622
4 736
2 299
Depreciation & amort.
−0
−0
−38
−394
−315
EBIT
478
1 907
2 584
4 342
1 984
Net financials
−0
−6
82
269
−32
Profit before tax
477
1 902
2 666
4 611
1 952
Tax
105
422
568
942
432
Net profit
372
1 479
2 098
3 668
1 520
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 223
3 036
6 246
12 000
10 610
Equity
436
1 916
3 213
6 282
7 802
Long-term debt
0
4
80
1 796
1 939
Short-term debt
786
1 116
2 952
3 923
869
Total debt
786
1 121
3 032
5 718
2 808
Financial ratios
5-year trend
EBITDA margin
38.1%
This company
15.8%
Market median
+141% vs market
2020
2024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2020
2024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 COMPCON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
