Riskpilot← Back to searchSign inGet full accessCOMPUSOFT NORGE AS
ASActiveOrg 976146174Nordbergsvingen 22, 1738 BorgenhaugenOther software publishing · NACE 5829Est. 199610 employeeswww.compusoftgroup.com
Revenue 2024
NOK 39,8M
+8% vs 2023
EBITDA margin
-0.4%
-107% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
NOK 362K
-84% vs 2023
| Revenue | NOK 39,8M | +8% |
| EBITDA | NOK -163K | -107% |
| Net profit | NOK 362K | -84% |
| Total assets | NOK 23,6M | +32% |
| Equity | NOK 2,5M | -6% |
| Employees | 10 | — |
Legal name
COMPUSOFT NORGE AS
Org number
976146174
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
26. februar 1996
Share capital
NOK 1 000 000
Employees
10 (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
+4769127900
Email
office@compusoft.no
Website
www.compusoftgroup.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 | 16 761 | 17 066 | 17 533 | 17 692 | 18 080 | 18 826 | 20 776 | 22 458 | 24 433 | 26 744 | 28 279 | 28 930 | 30 406 | 35 462 | 36 809 | 39 844 |
| Staff expenses | −4 415 | −5 575 | −5 898 | −6 767 | −6 422 | −5 741 | −6 152 | −6 637 | −7 292 | −7 565 | −8 405 | −8 805 | −8 768 | −9 517 | −9 307 | −11 563 |
| EBITDA | 1 192 | −233 | −490 | −1 276 | 536 | 1 926 | 1 686 | 1 903 | 2 413 | 2 552 | 2 135 | 1 639 | 362 | 467 | 2 300 | −163 |
| Depreciation & amort. | −34 | −7 | −31 | −37 | −37 | −15 | −15 | −24 | −62 | −85 | −77 | −42 | −21 | −15 | −14 | −0 |
| EBIT | 1 158 | −240 | −521 | −1 313 | 499 | 1 911 | 1 671 | 1 879 | 2 350 | 2 467 | 2 058 | 1 597 | 341 | 452 | 2 287 | −163 |
| Net financials | 408 | 321 | 77 | 62 | 80 | 112 | 86 | 3 | 50 | 13 | 85 | 37 | −34 | 190 | 617 | 626 |
| Profit before tax | 1 566 | 81 | −444 | −1 251 | 579 | 2 023 | 1 757 | 1 882 | 2 400 | 2 480 | 2 143 | 1 634 | 307 | 642 | 2 904 | 464 |
| Tax | 448 | −46 | −119 | −346 | 165 | 550 | 479 | 474 | 580 | 575 | 472 | 359 | 68 | 141 | 639 | 102 |
| Net profit | 1 118 | 127 | −325 | −905 | 414 | 1 473 | 1 278 | 1 408 | 1 820 | 1 905 | 1 672 | 1 274 | 240 | 501 | 2 265 | 362 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 341 | 7 162 | 4 094 | 6 621 | 6 896 | 8 496 | 6 146 | 8 508 | 6 507 | 10 802 | 11 289 | 6 394 | 5 334 | 21 825 | 17 890 | 23 615 |
| Equity | 2 593 | 2 661 | 2 710 | 2 662 | 2 639 | 2 641 | 2 623 | 2 602 | 2 630 | 2 553 | 2 491 | 2 533 | 2 510 | 2 111 | 2 609 | 2 459 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 654 | 688 | 775 |
| Short-term debt | 2 748 | 4 502 | 1 384 | 3 959 | 4 257 | 5 855 | 3 523 | 5 907 | 3 877 | 8 249 | 8 798 | 3 862 | 2 824 | 19 060 | 14 593 | 20 381 |
| Total debt | 2 748 | 4 502 | 1 384 | 3 959 | 4 257 | 5 855 | 3 523 | 5 907 | 3 877 | 8 249 | 8 798 | 3 862 | 2 824 | 19 714 | 15 281 | 21 156 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20082024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20082024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20082024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20082024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20082024
Debt / equity
8.60×
This company
0.62×
Market median
-1287% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Compusoft 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 NORGE AS Board members of COMPUSOFT NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sten Andersen | Chief Executive Officer | 0 companies |
| David Tombre | Chairman | 0 companies |
| Shiv Vyas | Chairman | 0 companies |