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KOM24 AS
AS
Active
Org 928093182
Møllergata 2B, 0179
Oslo
Activities of call centres
·
NACE 8220
Est. 2021 · 4 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Activities of call centres
/
KOM24 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
2 676
2 811
3 673
1 810
Staff expenses
−2 826
−2 443
−2 383
−0
EBITDA
−328
100
1 009
1 214
Depreciation & amort.
−0
−0
−0
−0
EBIT
−328
100
1 009
1 214
Net financials
3
−2
−2
0
Profit before tax
−325
98
1 007
1 214
Tax
−0
21
222
267
Net profit
−325
77
785
947
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
1 890
2 245
2 424
2 295
Equity
1 514
1 838
1 761
977
Long-term debt
26
0
0
0
Short-term debt
350
407
662
1 318
Total debt
376
407
662
1 318
Financial ratios
5-year trend
EBITDA margin
−12,3 %
This company
15,8 %
Market median
This company
Market median
178% below market
2021
2024
Equity ratio
80,1 %
This company
38,2 %
Market median
This company
Market median
110% above market
2021
2024
Return on equity
−21,4 %
This company
18,4 %
Market median
This company
Market median
216% below market
2021
2024
Net profit margin
−12,1 %
This company
8,1 %
Market median
This company
Market median
249% below market
2021
2024
Asset turnover
1,42×
This company
1,12×
Market median
This company
Market median
27% above market
2021
2024
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2021
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
More on KOM24 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network