Riskpilot← Back to searchSign inGet full accessKOMPIS RØA AS
ASActiveOrg 925855561Vækerøveien 207, 0751 OsloRestaurant activities · NACE 5611Est. 202012 employees
Revenue 2024
NOK 2,1M
-65% vs 2023
EBITDA margin
-118.1%
-5% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
NOK -2,8M
-33% vs 2023
| Revenue | NOK 2,1M | -65% |
| EBITDA | NOK -2,5M | -5% |
| Net profit | NOK -2,8M | -33% |
| Total assets | NOK 4,7M | -11% |
| Equity | NOK 452K | -38% |
| Employees | 12 | — |
Legal name
KOMPIS RØA AS
Org number
925855561
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
28. oktober 2020
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Restaurantdrift.
Address
Vækerøveien 207, 0751 Oslo
Phone
+4797908000
Email
roa@kompisnorge.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 | 0 | 4 902 | 8 028 | 6 027 | 2 139 |
| Staff expenses | −0 | −2 765 | −3 742 | −3 585 | −1 581 |
| EBITDA | 0 | −1 530 | −2 094 | −2 417 | −2 527 |
| Depreciation & amort. | −0 | −44 | −115 | −119 | −890 |
| EBIT | 0 | −1 573 | −2 210 | −2 536 | −3 416 |
| Net financials | 0 | −1 | −111 | −157 | −156 |
| Profit before tax | 0 | −1 575 | −2 321 | −2 693 | −3 572 |
| Tax | −1 | −346 | −505 | −592 | −786 |
| Net profit | 1 | −1 228 | −1 816 | −2 100 | −2 786 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 751 | 2 789 | 3 443 | 5 269 | 4 679 |
| Equity | 746 | 102 | −310 | 724 | 452 |
| Long-term debt | 0 | 1 795 | 1 533 | 2 770 | 0 |
| Short-term debt | 6 | 892 | 2 220 | 1 774 | 4 227 |
| Total debt | 6 | 2 687 | 3 753 | 4 544 | 4 227 |
EBITDA margin
-118.1%
This company
15.8%
Market median
-847% vs market
20202024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
-617.0%
This company
18.4%
Market median
-3453% vs market
20202024
Net profit margin
-130.3%
This company
8.1%
Market median
-1709% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
9.36×
This company
0.62×
Market median
-1410% 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 2020-10-06 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EY Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kompis Norge As | Company | 100.0% | 100.0% | 2024 |
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Satheo Holding As
KOMPIS RØA AS Board members of KOMPIS RØA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Bjarvin | Chief Executive Officer | 0 companies |
| Martinius Aronsson Karlsen | Chief Executive Officer | 0 companies |
| Haris Omanovic | Chief Executive Officer | 0 companies |
| Erbil Yasar | Chief Executive Officer | 0 companies |
| Kenneth Størseth Sørgård | Chairman | 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 |