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Konvei Kompetansesenter AS
AS
Active
Org 923751602
Rosenholmveien 25, 1414
Trollåsen
Other education n.e.c.
·
NACE 8559
Est. 2019 · 6 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Other education n.e.c.
/
Konvei Kompetansesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 6M
6M
2020
2021: 17M (+183% vs 2020)
17M
+183%
2021
2022: 18M (+6% vs 2021)
18M
+6%
2022
2023: 23M (+28% vs 2022)
23M
+28%
2023
2024: 27M (+17% vs 2023)
27M
+17%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 752
23 089
17 674
17 095
5 837
Staff expenses
−14 252
−8 657
−5 660
−3 610
−3 837
EBITDA
1 500
2 912
1 112
3 162
43
Depreciation & amort.
−0
−45
−74
−74
−29
EBIT
1 500
2 868
1 038
3 088
14
Net financials
103
137
55
3
−5
Profit before tax
1 603
3 004
1 093
3 091
10
Tax
363
667
240
686
7
Net profit
1 241
2 337
853
2 405
3
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 609
11 251
12 619
11 098
3 284
Equity
30
565
612
644
33
Long-term debt
0
0
0
652
1 157
Short-term debt
10 579
10 686
12 007
9 801
2 094
Total debt
10 579
10 686
12 007
10 454
3 251
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
0,3 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2020
2024
Asset turnover
2,52×
This company
1,12×
Market median
This company
Market median
125% above market
2020
2024
Debt / equity
352,64×
This company
0,62×
Market median
This company
Market median
>999% above 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 Konvei Kompetansesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
