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KOMPOSITTSERVICE AS
AS
Active
Org 925246530
Moy Moner 71, 4885 Grimstad
Building of pleasure and sporting boats · NACE 3012
Est. 2020
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
NOK 14,2M
+118% vs 2024
EBITDA margin
5.3%
+840% vs 2024
Equity ratio
40.1%
Financial strength
Net profit 2025
NOK 461K
+338% vs 2024
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Key figures
Annual report 2025
Revenue
NOK 14,2M
+118%
EBITDA
NOK 753K
+840%
Net profit
NOK 461K
+338%
Total assets
NOK 3,6M
+70%
Equity
NOK 1,4M
+87%
Employees
15
—
Company information
Legal name
KOMPOSITTSERVICE AS
Org number
925246530
Legal form
Aksjeselskap
NACE code
3012 · Building of pleasure and sporting boats
Founded
2. juli 2020
Share capital
NOK 120 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Småskala produksjon av båt, reparasjon, skadeutbedring og tilpasninger. Selskapet skal også kunne delta i andre foretak.
Contact
Address
Moy Moner 71, 4885 Grimstad
Phone
+4797939232
Email
thomas@batrepagder.no
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Companies in Building of pleasure and sporting boats
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Revenue
NOK millions
0M
4M
8M
12M
16M
7M
2021
9M
2022
6M
2023
7M
2024
14M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 436
8 503
6 255
6 507
14 180
Staff expenses
−3 845
−4 847
−3 299
−2 713
−7 125
EBITDA
999
78
219
80
753
Depreciation & amort.
−89
−156
−188
−215
−218
EBIT
910
−78
31
−134
535
Net financials
−14
−26
−35
−60
−21
Profit before tax
896
−103
−4
−194
514
Tax
200
−5
−0
−0
53
Net profit
697
−99
−4
−194
461
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 644
2 609
2 236
2 112
3 581
Equity
763
965
961
767
1 437
Long-term debt
242
438
305
0
0
Short-term debt
1 638
1 206
970
1 345
2 135
Total debt
1 880
1 644
1 275
1 345
2 145
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2021
2025
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
2021
2025
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2021
2025
Asset turnover
3.96×
This company
1.12×
Market median
+254% vs market
2021
2025
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (1)
RK
Rolf Knudsen
Accountant
Accountant
2020 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
TG
Thomas Gjerulfsen Christensen
Chairman
2020
DC
Dag Christensen
Board of Directors
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
50%
50%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KOMPOSITTSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Rolf Knudsen
Accountant
0 companies
Thomas Gjerulfsen Christensen
Chairman
0 companies
Dag Christensen
Board of Directors
0 companies