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KOMPIS STORKAIA AS
AS
Active
Org 928771911
Odden 1, 4876 Grimstad
Drift av restauranter og kafeer · NACE 56101
Est. 2022
10 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 3,7M
+89% vs 2022
EBITDA margin
-100.2%
-336% vs 2022
Equity ratio
-38.8%
Financial strength
Net profit 2023
NOK -4,1M
-508% vs 2022
EBITDA — year on year
NOK millions
0M
-1M
-3M
-4M
-5M
-1M
2022
-4M
-300%
2023
Key figures
Annual report 2023
Revenue
NOK 3,7M
+89%
EBITDA
NOK -3,7M
-336%
Net profit
NOK -4,1M
-508%
Total assets
NOK 3,7M
+79%
Equity
NOK -1,4M
-823%
Employees
10
—
Company information
Legal name
KOMPIS STORKAIA AS
Org number
928771911
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
18. februar 2022
Share capital
NOK 200 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Serveringsvirksomhet, og dermed alt som står i den forbindelse.
Contact
Address
Odden 1, 4876 Grimstad
Phone
+4741344686
Email
grimstad@kompisnorge.no
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Companies in Drift av restauranter og kafeer
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Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2022
4M
2023
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
-1M
2022
-4M
2023
Income statement
NOK thousands
Item
2022
2023
Revenue
1 942
3 676
Staff expenses
−1 083
−2 177
EBITDA
−846
−3 683
Depreciation & amort.
−11
−1 392
EBIT
−856
−5 075
Net financials
−0
−116
Profit before tax
−856
−5 191
Tax
−188
−1 132
Net profit
−668
−4 059
Balance sheet
NOK thousands
Item
2022
2023
Total assets
2 067
3 707
Equity
199
−1 439
Long-term debt
625
2 741
Short-term debt
1 243
2 404
Total debt
1 868
5 146
Financial ratios
5-year trend
EBITDA margin
-100.2%
This company
15.8%
Market median
-734% vs market
2022
2023
Equity ratio
-38.8%
This company
38.2%
Market median
-202% vs market
2022
2023
Return on equity
-405869800.0%
This company
18.4%
Market median
-2205814230% vs market
2022
2023
Net profit margin
-110.4%
This company
8.1%
Market median
-1463% vs market
2022
2023
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2022
2023
Debt / equity
3.58×
This company
0.62×
Market median
-477% vs market
2022
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-27 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
AM
Aina Moen
Chief Executive Officer
Chief Executive Officer
2022 – 2024
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
DA
David Aune
Board of Directors
2023
FD
Finn Dybdalen
Chairman
2024
EA
Eigil Almenning
Chairman
2023
Former (2)
DE
David Eggan Aune
Board of Directors
2022 – 2024
ØK
Øistein Kristiansen
Chairman
2022 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kompis Norge As
Company
100%
100%
2023
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Company hierarchy
Satheo Holding As
Kompis Norge As
KOMPIS STORKAIA AS
(this company)
Board network connections
Board members of KOMPIS STORKAIA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Aina Moen
Chief Executive Officer
0 companies
David Eggan Aune
Board of Directors
0 companies
David Aune
Board of Directors
0 companies
Øistein Kristiansen
Chairman
0 companies
Finn Dybdalen
Chairman
0 companies
Eigil Almenning
Chairman
0 companies