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KOMPELLA AS
AS
Active
Org 961013046
Bergsveien 87, 9475
Borkenes
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1990 · 35 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
KOMPELLA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
16M
2020
14M
2021
28M
2022
34M
2023
27M
2024
EBITDA
NOK millions
6M
4M
3M
1M
-1M
2M
2020
-1M
-150%
2021
5M
+600%
2022
1M
-80%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 866
13 612
28 348
33 624
27 438
Staff expenses
−4 890
−6 011
−11 732
−15 147
−13 226
EBITDA
2 232
−989
5 037
609
843
Depreciation & amort.
−714
−714
−714
−714
−694
EBIT
1 518
−1 702
4 323
−105
149
Net financials
−145
−101
−419
−76
−295
Profit before tax
1 372
−1 803
3 904
−181
−146
Tax
298
−154
783
63
51
Net profit
1 075
−1 650
3 121
−244
−197
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
66 995
85 317
92 962
90 354
81 376
Equity
53 189
51 540
54 661
53 417
53 220
Long-term debt
10 812
16 604
19 078
18 113
17 299
Short-term debt
2 994
17 173
19 223
18 824
10 857
Total debt
13 806
33 778
38 301
36 937
28 156
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
2020
2024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2020
2024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2020
2024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2020
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KOMPELLA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
