Riskpilot← Back to searchSign inGet full accessKOMPIS MOLDE AS
ASActiveOrg 929692128Hamnegata 39, 6413 MoldeRestaurant activities · NACE 5611Est. 20228 employees
Revenue 2024
NOK 5,8M
-23% vs 2023
EBITDA margin
-38.0%
-119% vs 2023
Equity ratio
—
Financial strength
Net profit 2024
NOK -2M
-99% vs 2023
| Revenue | NOK 5,8M | -23% |
| EBITDA | NOK -2,2M | -119% |
| Net profit | NOK -2M | -99% |
| Total assets | NOK 5,1M | +16% |
| Equity | NOK 0 | -100% |
| Employees | 8 | — |
Legal name
KOMPIS MOLDE AS
Org number
929692128
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
24. august 2022
Share capital
NOK 200 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Serveringsvirksomhet, og dermed alt som står i den forbindelse.
Address
Hamnegata 39, 6413 Molde
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 0 | 7 498 | 5 786 |
| Staff expenses | −15 | −3 165 | −3 025 |
| EBITDA | −136 | −1 006 | −2 199 |
| Depreciation & amort. | −0 | −222 | −311 |
| EBIT | −136 | −1 229 | −2 510 |
| Net financials | 0 | −78 | −32 |
| Profit before tax | −136 | −1 306 | −2 542 |
| Tax | −30 | −287 | −515 |
| Net profit | −106 | −1 019 | −2 027 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 662 | 4 402 | 5 109 |
| Equity | −76 | 217 | 0 |
| Long-term debt | 0 | 2 628 | 3 073 |
| Short-term debt | 739 | 1 558 | 2 036 |
| Total debt | 739 | 4 186 | 5 109 |
EBITDA margin
-38.0%
This company
15.8%
Market median
-341% vs market
20222024
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20222024
Return on equity
-202679600.0%
This company
18.4%
Market median
-1101519665% vs market
20222024
Net profit margin
-35.0%
This company
8.1%
Market median
-532% vs market
20222024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20222024
Debt / equity
5108840.00×
This company
0.62×
Market median
-824006352% vs market
20222024
- 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 2022-07-01 – 2022-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ØK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kompis Norge As | Company | 100.0% | 100.0% | 2024 |
Freddys Holding As | Company | 33.3% | 33.3% | 2022 |
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Satheo Holding As
KOMPIS MOLDE AS Board members of KOMPIS MOLDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Stokke Hessvik | Chief Executive Officer | 0 companies |
| Sofie Hagen Nakken | Chief Executive Officer | 0 companies |
| Lasse Walderhaug | Chief Executive Officer | 0 companies |
| Øistein Kristiansen | Chief Executive Officer | 0 companies |
| Malene Heimen Haukås | Chief Executive Officer | 0 companies |
| David Eggan Aune | Board of Directors | 0 companies |
| Øyvind Owesen Eidem | Chairman | 0 companies |
| David Aune | Board of Directors | 0 companies |
| Finn Dybdalen | Chairman | 0 companies |
| Eigil Almenning | Chairman | 0 companies |