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ASActiveOrg 925076767John Strandruds Vei 10, 1360 FornebuComputer consultancy and computer facilities management activities · NACE 6220Est. 20209 employees
Revenue 2024
NOK 6,6M
+474% vs 2023
EBITDA margin
-165.6%
+21% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
NOK -13,3M
+13% vs 2023
| Revenue | NOK 6,6M | +474% |
| EBITDA | NOK -10,9M | +21% |
| Net profit | NOK -13,3M | +13% |
| Total assets | NOK 20,3M | +25% |
| Equity | NOK 15M | +29% |
| Employees | 9 | — |
Legal name
COMPLAI AS
Org number
925076767
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
18. mai 2020
Share capital
NOK 101 814
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Selge digitale tjenester som gir effektiv og sikker samhandling mellom bedrifter, interessenter og tredjepartsaktører i prosesser for fremlegging og godkjenning av dokumentasjon for overholdelse av krav og forskrifter.
Address
John Strandruds Vei 10, 1360 Fornebu
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 | 0 | 617 | 1 453 | 1 147 | 6 579 |
| Staff expenses | −0 | −434 | −972 | −6 804 | −10 006 |
| EBITDA | −41 | −4 065 | −838 | −13 804 | −10 894 |
| Depreciation & amort. | −5 | −11 | −11 | −1 382 | −2 328 |
| EBIT | −47 | −4 076 | −850 | −15 186 | −13 222 |
| Net financials | 0 | −33 | −160 | −71 | −99 |
| Profit before tax | −47 | −4 109 | −1 009 | −15 257 | −13 321 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −47 | −4 109 | −1 009 | −15 257 | −13 321 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 | 1 046 | 8 022 | 16 241 | 20 261 |
| Equity | −22 | −1 631 | 4 359 | 11 634 | 14 975 |
| Long-term debt | 0 | 2 036 | 2 179 | 3 | 0 |
| Short-term debt | 56 | 640 | 1 484 | 3 026 | 2 801 |
| Total debt | 56 | 2 677 | 3 663 | 3 029 | 2 801 |
EBITDA margin
-165.6%
This company
15.8%
Market median
-1148% vs market
20202024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
-89.0%
This company
18.4%
Market median
-584% vs market
20202024
Net profit margin
-202.5%
This company
8.1%
Market median
-2600% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 2020-05-05 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Observer | Observer | 2023 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dnv As | Company | 18.1% | 18.1% | 2024 |
Vestland Invest As | Company | 16.8% | 16.8% | 2024 |
Runwayfbu Fund I As | Company | 15.2% | 15.2% | 2024 |
Der Holding As | Company | 10.8% | 10.8% | 2024 |
Lindblad Invest As | Company | 5.8% | 5.8% | 2024 |
Møsbu As | Company | 4.3% | 4.3% | 2024 |
Stratel As | Company | 3.9% | 3.9% | 2024 |
Kevin Bespolka | Company | 3.3% | 3.3% | 2024 |
Km Holding As | Company | 2.6% | 2.6% | 2024 |
Ragnbang Invest As | Company | 2.6% | 2.6% | 2024 |
West Coast Best Coast As | Company | 2.1% | 2.1% | 2024 |
Lean Venture As | Company | 1.4% | 1.4% | 2024 |
Mara Capital As | Company | 1.7% | 1.7% | 2024 |
| Individual | 1.4% | 1.4% | 2024 | |
Area 42 As | Company | 1.3% | 1.3% | 2024 |
Wahl Street As | Company | 1.3% | 1.3% | 2024 |
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Blaane Capital As
COMPLAI AS Board members of COMPLAI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Raman Bhatnagar | Observer | 0 companies |
| Jeremy Michael Gerst | Chief Executive Officer | 0 companies |
| Jens Göran Lindö | Board of Directors | 0 companies |
| Erik Langaker | Chairman | 0 companies |
| Karen-Elisabeth Ohm Heskja | Board of Directors | 0 companies |
| Kaare Helle | Board of Directors | 0 companies |
| Tor Bækkelund | Board of Directors | 0 companies |
| Asta Ellingsen Stenhagen | Chairman | 0 companies |
| Lise Sværi | Board of Directors | 0 companies |
| Jørgen Christian Kadal | Board of Directors | 0 companies |