Riskpilot← Back to searchSign inGet full accessKOPANO AS
ASActiveOrg 927712520Nedre Fritzøegate 2, 3264 LarvikOther business support service activities n.e.c. · NACE 8299Est. 20214 employees
Revenue 2024
NOK 19,5M
+88% vs 2023
EBITDA margin
44.0%
+209% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK 1,8M
+486% vs 2023
| Revenue | NOK 19,5M | +88% |
| EBITDA | NOK 8,6M | +209% |
| Net profit | NOK 1,8M | +486% |
| Total assets | NOK 26M | +15% |
| Equity | NOK 10,1M | +22% |
| Employees | 4 | — |
Legal name
KOPANO AS
Org number
927712520
Legal form
Aksjeselskap
NACE code
8299 · Other business support service activities n.e.c.
Founded
20. september 2021
Share capital
NOK 662 508
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Å etablere, drive og videreutvikle et ledende, landsdekkende, kjedekonsept innen arbeidsinkludering, kompetanseheving, karriereutvikling, rekruttering og tilrettelagt arbeid, og alt som for øvrig står i naturlig sammenheng med dette. Selskapet skal også kunne eie selskaper innenfor tilsvarende virksomhetsområder. Selskapets formål er av ikke-ervervsmessig karakter og eierne har ikke rett til utbytte eller annen andel av overskudd.
Address
Nedre Fritzøegate 2, 3264 Larvik
Phone
+4733165810
Email
post@kopano.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2 252 | 8 073 | 10 388 | 19 502 |
| Staff expenses | −384 | −4 950 | −4 376 | −5 630 |
| EBITDA | 188 | 1 231 | 2 782 | 8 589 |
| Depreciation & amort. | −160 | −2 457 | −2 888 | −6 410 |
| EBIT | 27 | −1 227 | −105 | 2 178 |
| Net financials | −30 | −101 | −369 | −348 |
| Profit before tax | −3 | −1 327 | −475 | 1 831 |
| Tax | −2 | −292 | −0 | −0 |
| Net profit | −1 | −1 035 | −475 | 1 831 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 7 335 | 11 587 | 22 563 | 25 969 |
| Equity | 2 494 | 4 058 | 8 290 | 10 121 |
| Long-term debt | 3 530 | 3 590 | 3 650 | 6 467 |
| Short-term debt | 1 312 | 3 939 | 10 623 | 9 381 |
| Total debt | 4 842 | 7 529 | 14 273 | 15 848 |
EBITDA margin
44.0%
This company
15.8%
Market median
+178% vs market
20212024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20212024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20212024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20212024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20212024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20212024
- 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 2021-07-29 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2021 |
PO Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 7.14% | 7.14% | 2022 | |
| Company | 7.14% | 7.14% | 2024 | |
| Company | 7.14% | 7.14% | 2024 | |
| Company | 7.14% | 7.14% | 2024 | |
| Company | 7.14% | 7.14% | 2024 | |
| Company | 7.14% | 7.14% | 2024 | |
| Company | 7.14% | 7.14% | 2024 | |
| Company | 7.14% | 7.14% | 2024 | |
| Company | 7.14% | 7.14% | 2024 | |
| Company | 7.14% | 7.14% | 2024 | |
| Company | 7.14% | 7.14% | 2024 | |
| Company | 7.14% | 7.14% | 2024 | |
| Company | 7.14% | 7.14% | 2024 | |
| Company | 7.14% | 7.14% | 2024 | |
| Company | 7.14% | 7.14% | 2024 |
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Bærum Kommune
KOPANO AS Board members of KOPANO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Johnsen | Chief Executive Officer | 0 companies |
| Per Olav Skurdal Hopsø | Chief Executive Officer | 0 companies |
| Hege Voll Midtgaard | Board of Directors | 0 companies |
| Per Olav Myrstad | Board of Directors | 0 companies |
| Hege Voll | Board of Directors | 0 companies |
| Kristin Weidemann Wieland | Chairman | 0 companies |
| Skjalg Havåg | Board of Directors | 0 companies |
| Trond Helge Gabrielsen | Chairman | 0 companies |
| Monica Mæland | Board of Directors | 0 companies |
| Trond Ingebretsen | Board of Directors | 0 companies |