Riskpilot← Back to searchSign inGet full accessKOMPIS LILLO GÅRD AS
ASActiveOrg 924568542Sandakerveien 102D, 0484 OsloRestaurant activities · NACE 5611Est. 20209 employees
Revenue 2024
NOK 9,6M
-13% vs 2023
EBITDA margin
-19.1%
-30% vs 2023
Equity ratio
-0.8%
Financial strength
Net profit 2024
NOK -1,8M
-24% vs 2023
| Revenue | NOK 9,6M | -13% |
| EBITDA | NOK -1,8M | -30% |
| Net profit | NOK -1,8M | -24% |
| Total assets | NOK 4,3M | -7% |
| Equity | NOK -34K | -255% |
| Employees | 9 | — |
Legal name
KOMPIS LILLO GÅRD AS
Org number
924568542
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
10. februar 2020
Share capital
NOK 40 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av restaurant.
Address
Sandakerveien 102D, 0484 Oslo
Phone
+4797908000
Email
post@kompisrestauranter.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 069 | 13 929 | 13 257 | 10 967 | 9 569 |
| Staff expenses | −3 335 | −4 614 | −4 423 | −4 052 | −3 896 |
| EBITDA | −1 317 | −640 | −403 | −1 411 | −1 832 |
| Depreciation & amort. | −102 | −210 | −239 | −258 | −272 |
| EBIT | −1 420 | −849 | −641 | −1 669 | −2 104 |
| Net financials | −105 | −115 | −181 | −150 | −127 |
| Profit before tax | −1 524 | −965 | −823 | −1 819 | −2 231 |
| Tax | −337 | −212 | −181 | −400 | −468 |
| Net profit | −1 188 | −752 | −642 | −1 419 | −1 763 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 130 | 3 801 | 3 299 | 4 597 | 4 277 |
| Equity | −1 153 | −970 | −831 | 22 | −34 |
| Long-term debt | 2 240 | 3 144 | 2 830 | 2 251 | 0 |
| Short-term debt | 2 043 | 1 627 | 1 300 | 2 324 | 4 311 |
| Total debt | 4 283 | 4 771 | 4 131 | 4 575 | 4 311 |
EBITDA margin
-19.1%
This company
15.8%
Market median
-221% vs market
20202024
Equity ratio
-0.8%
This company
38.2%
Market median
-102% vs market
20202024
Return on equity
-176257800.0%
This company
18.4%
Market median
-957922926% vs market
20202024
Net profit margin
-18.4%
This company
8.1%
Market median
-327% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
126.67×
This company
0.62×
Market median
-20331% vs market
20202024
- 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 2020-01-03 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
MA Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
RJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HC Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
HO Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (7) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2021 – 2023 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Satheo Holding As
KOMPIS LILLO GÅRD AS Board members of KOMPIS LILLO GÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martinius Aronsson Karlsen | Chief Executive Officer | 0 companies |
| Rene Jenssen | Chief Executive Officer | 0 companies |
| Henrik Carlsen | Chief Executive Officer | 0 companies |
| Haris Omanovic | Chief Executive Officer | 0 companies |
| Noha Said-Hasanovitsj Deniev | Chief Executive Officer | 0 companies |
| Kenneth Størseth Sørgård | Board of Directors | 0 companies |
| David Eggan Aune | Board of Directors | 0 companies |
| Øyvind Owesen Eidem | Chairman | 0 companies |
| David Aune | Board of Directors | 0 companies |
| Øistein Kristiansen | Chairman | 0 companies |
| Finn Dybdalen | Chairman | 0 companies |
| Tom Arve Sollihaug | Board of Directors | 0 companies |
| Eigil Almenning | Chairman | 0 companies |