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COMPLAI AS
AS
Active
Org 925076767
John Strandruds Vei 10, 1360
Fornebu
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 6 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
COMPLAI AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
0M
2020
1M
2021
1M
2022
1M
2023
7M
2024
EBITDA
NOK millions
0M
-4M
-9M
-13M
-18M
0M
2020
-4M
-400%
2021
-1M
+75%
2022
-14M
-1300%
2023
-11M
+21%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
-165.6%
This company
15.8%
Market median
-1148% vs market
2020
2024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
-89.0%
This company
18.4%
Market median
-584% vs market
2020
2024
Net profit margin
-202.5%
This company
8.1%
Market median
-2600% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 2020-05-05 – 2020-12-31
View
PDF
More on COMPLAI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
