Riskpilot← Back to searchSign inGet full accessCOMPUSOFT AS
ASActiveOrg 952977482Nordbergsvingen 22, 1738 BorgenhaugenOther software publishing · NACE 5829Est. 198917 employees
Revenue 2024
NOK 183,3M
+43% vs 2023
EBITDA margin
7.7%
+319% vs 2023
Equity ratio
58.1%
Financial strength
Net profit 2024
NOK 28,9M
-3% vs 2023
| Revenue | NOK 183,3M | +43% |
| EBITDA | NOK 14,2M | +319% |
| Net profit | NOK 28,9M | -3% |
| Total assets | NOK 1,6B | -3% |
| Equity | NOK 941M | -1% |
| Employees | 17 | — |
Legal name
COMPUSOFT AS
Org number
952977482
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
21. august 1989
Share capital
NOK 3 271 104
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Nordbergsvingen 22, 1738 Borgenhaugen
Phone
+4769137000
Email
post@com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 224 | 205 280 | 18 513 | 19 437 | 19 403 | 22 063 | 30 192 | 46 112 | 49 888 | 57 776 | 69 694 | 87 519 | 130 930 | 92 002 | 128 384 | 183 312 |
| Staff expenses | −12 201 | −85 213 | −12 937 | −12 959 | −12 450 | −0 | −0 | −0 | −0 | −24 133 | −25 687 | −25 451 | −27 922 | −32 860 | −35 394 | −0 |
| EBITDA | 810 | 61 449 | 1 616 | 2 397 | 1 606 | 2 065 | 2 665 | 3 647 | −5 630 | −45 721 | 1 405 | −7 493 | −2 034 | −1 834 | −6 484 | 14 191 |
| Depreciation & amort. | −960 | −18 418 | −1 330 | −1 449 | −1 479 | −1 540 | −1 161 | −775 | −3 779 | −776 | −756 | −862 | −1 763 | −1 887 | −2 044 | −2 214 |
| EBIT | −149 | 43 031 | 285 | 948 | 127 | 525 | 1 504 | 2 872 | −9 409 | −46 496 | 649 | −8 355 | −3 797 | −3 721 | −8 528 | 11 978 |
| Net financials | −123 886 | 34 583 | 39 388 | 79 272 | 23 016 | 83 016 | 68 623 | 186 497 | 84 575 | 152 463 | 123 877 | 172 884 | 156 331 | 181 495 | 45 219 | 30 826 |
| Profit before tax | −97 034 | 77 614 | 39 674 | 80 220 | 23 143 | 83 542 | 70 127 | 189 369 | 75 166 | 105 966 | 124 526 | 164 529 | 152 534 | 177 774 | 36 691 | 42 804 |
| Tax | −29 721 | 15 847 | 3 839 | 1 497 | −5 203 | −0 | −0 | −0 | −0 | 9 052 | −0 | −0 | −0 | 2 175 | 6 845 | −0 |
| Net profit | −67 313 | 61 768 | 35 835 | 78 723 | 28 346 | 86 728 | 74 748 | 183 971 | 80 665 | 96 914 | 124 526 | 164 529 | 152 534 | 175 600 | 29 846 | 28 867 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 211 136 | 127 683 | 109 521 | 159 132 | 122 106 | 179 625 | 177 540 | 333 040 | 296 714 | 247 953 | 420 833 | 654 218 | 536 410 | 1 470 524 | 1 663 830 | 1 619 485 |
| Equity | 23 162 | 68 287 | 54 999 | 97 360 | 56 616 | 112 158 | 82 464 | 235 715 | 171 782 | 175 921 | 159 321 | 193 882 | 260 900 | 922 723 | 946 740 | 941 047 |
| Long-term debt | 16 465 | 21 460 | 16 330 | 22 947 | 35 631 | 19 102 | 31 033 | 38 470 | 20 579 | 36 132 | 26 785 | 97 567 | 88 918 | 272 307 | 500 412 | 482 939 |
| Short-term debt | 140 016 | 37 936 | 38 191 | 38 825 | 29 860 | 48 366 | 64 042 | 58 854 | 104 353 | 35 901 | 234 727 | 362 769 | 186 592 | 275 494 | 216 677 | 195 499 |
| Total debt | 187 974 | 59 397 | 54 521 | 61 772 | 65 491 | 67 468 | 95 075 | 97 325 | 124 931 | 72 032 | 261 512 | 460 336 | 275 510 | 547 801 | 717 090 | 678 438 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20082024
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
20082024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20082024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20082024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20082024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20082024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Soft Topco As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Soft Topco As
COMPUSOFT AS Board members of COMPUSOFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Naveen Wadhera | Chairman | 0 companies |
| David Tombre | Chairman | 0 companies |
| James Patrick Hamilton | Board of Directors | 0 companies |
| David Michael England | Board of Directors | 0 companies |
| Stefan Alexander Dandl | Board of Directors | 0 companies |
| Jan Lindstad | Board of Directors | 0 companies |
| Thomas Sassan Farhang | Board of Directors | 0 companies |
| Shiv Vyas | Board of Directors | 0 companies |