Riskpilot← Back to searchSign inGet full accessCOMPASS CAPITAL AS
ASActiveOrg 922585938Oscars Gate 30, 0352 OsloEconomic activity was not specified by tax authority · NACE 0000Est. 20190 employees
Revenue 2024
NOK 0
EBITDA margin
—
-12% vs 2023
Equity ratio
91.4%
Financial strength
Net profit 2024
NOK 8M
-44% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -1,4M | -12% |
| Net profit | NOK 8M | -44% |
| Total assets | NOK 102,3M | +5% |
| Equity | NOK 93,5M | +7% |
| Employees | 0 | — |
Legal name
COMPASS CAPITAL AS
Org number
922585938
Legal form
Aksjeselskap
NACE code
0000 · Economic activity was not specified by tax authority
Founded
4. april 2019
Share capital
NOK 60 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investering i andre selskaper og tilhørende virksomhet.
Address
Oscars Gate 30, 0352 Oslo
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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −2 175 | −1 630 | −1 420 | −1 384 | −1 228 | −1 375 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −2 175 | −1 630 | −1 420 | −1 384 | −1 228 | −1 375 |
| Net financials | 9 833 | 602 | 19 259 | 21 948 | 18 272 | 10 751 |
| Profit before tax | 7 658 | −1 028 | 17 839 | 20 564 | 17 045 | 9 376 |
| Tax | −0 | −0 | 1 826 | 5 341 | 2 810 | 1 364 |
| Net profit | 7 658 | −1 028 | 16 013 | 15 222 | 14 235 | 8 012 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 79 180 | 74 700 | 77 755 | 85 007 | 97 466 | 102 338 |
| Equity | 75 680 | 62 652 | 62 088 | 75 241 | 86 986 | 93 499 |
| Long-term debt | 0 | 0 | 1 826 | 4 097 | 3 347 | 3 515 |
| Short-term debt | 3 500 | 12 049 | 13 841 | 5 669 | 7 132 | 5 324 |
| Total debt | 3 500 | 12 049 | 15 667 | 9 766 | 10 480 | 8 839 |
EBITDA margin
-137454100.0%
This company
15.8%
Market median
-869962758% vs market
20192024
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
20192024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20192024
Net profit margin
801194300.0%
This company
8.1%
Market median
+9891287554% vs market
20192024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20192024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Naess Management As | Company | 100.0% | 100.0% | 2024 |
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Naess Management As
COMPASS CAPITAL AS Board members of COMPASS CAPITAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Reinhardt Næss | Chairman | 0 companies |
| Terje Urnes | Board of Directors | 0 companies |