Riskpilot← Back to searchSign inGet full accessKOMPLETT SERVICES AS
ASActiveOrg 979642121Østre Kullerød 4, 3241 SandefjordRetail sale of information and communication equipment · NACE 4740Est. 1998301 employeeswww.komplettgroup.com
Revenue 2024
NOK 5B
-6% vs 2023
EBITDA margin
2.3%
-43% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
NOK 46M
-49% vs 2023
| Revenue | NOK 5B | -6% |
| EBITDA | NOK 113,5M | -43% |
| Net profit | NOK 46M | -49% |
| Total assets | NOK 1,4B | +14% |
| Equity | NOK 324,7M | -1% |
| Employees | 301 | — |
Legal name
KOMPLETT SERVICES AS
Org number
979642121
Legal form
Aksjeselskap
NACE code
4740 · Retail sale of information and communication equipment
Founded
1. januar 1998
Share capital
—
Employees
301 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Netthandel og alt som står i forbindelse med dette, samt deltagelse i, og samarbeid med, andre selskaper.
Address
Østre Kullerød 4, 3241 Sandefjord
Phone
+4798652860
Email
kristin.hovland@komplett.com
Website
www.komplettgroup.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 | 2 518 993 | 3 691 751 | 4 039 608 | 3 663 457 | 3 709 661 | 4 150 725 | 4 224 844 | 4 354 778 | 4 396 231 | 4 433 677 | 4 743 607 | 5 576 786 | 6 017 175 | 5 173 540 | 5 348 420 | 5 034 144 |
| Staff expenses | −172 430 | −155 787 | −151 535 | −115 790 | −125 717 | −146 277 | −155 945 | −156 495 | −155 317 | −186 660 | −204 890 | −208 199 | −219 606 | −188 604 | −186 694 | −187 939 |
| EBITDA | 46 318 | 93 971 | 308 763 | 116 152 | 99 147 | 88 531 | 101 247 | 162 607 | 150 085 | 35 069 | 36 972 | 166 449 | 292 082 | 91 935 | 198 621 | 113 521 |
| Depreciation & amort. | −28 361 | −28 395 | −30 556 | −24 595 | −22 919 | −20 318 | −17 700 | −20 532 | −73 614 | −73 078 | −38 112 | −38 746 | −33 672 | −28 829 | −64 316 | −39 458 |
| EBIT | 17 957 | 65 576 | 278 206 | 91 556 | 76 228 | 68 213 | 83 548 | 142 075 | 76 471 | −38 009 | −1 141 | 127 703 | 258 410 | 63 105 | 134 305 | 74 063 |
| Net financials | −9 592 | −6 431 | −5 809 | −1 783 | −1 915 | −7 248 | −5 905 | −5 822 | −8 252 | 11 412 | 17 060 | 23 244 | 22 687 | 13 979 | −18 576 | −14 845 |
| Profit before tax | 8 364 | 59 146 | 272 397 | 89 774 | 74 313 | 60 964 | 77 642 | 136 253 | 68 219 | −26 596 | 15 920 | 150 946 | 281 097 | 77 085 | 115 728 | 59 218 |
| Tax | 1 303 | 16 917 | 76 388 | 25 312 | 20 517 | 16 604 | 20 830 | 34 004 | 16 742 | −4 601 | 3 510 | 12 717 | 61 887 | 17 302 | 25 484 | 13 263 |
| Net profit | 7 061 | 42 228 | 196 009 | 64 462 | 53 796 | 44 361 | 56 812 | 102 249 | 51 477 | −21 995 | 12 410 | 138 230 | 219 210 | 59 783 | 90 245 | 45 955 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 621 421 | 869 475 | 1 128 544 | 1 098 158 | 871 540 | 990 396 | 1 354 780 | 1 873 602 | 1 899 383 | 1 505 769 | 1 461 891 | 1 368 283 | 1 640 916 | 1 293 532 | 1 259 146 | 1 433 849 |
| Equity | 148 297 | 171 135 | 289 061 | 259 835 | 244 480 | 231 626 | 222 867 | 211 831 | 162 767 | 140 808 | 152 891 | 291 121 | 323 959 | 319 778 | 329 264 | 324 747 |
| Long-term debt | 130 000 | 200 000 | 268 949 | 257 826 | 11 450 | 6 179 | 102 757 | 192 369 | 322 924 | 390 234 | 300 000 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 343 123 | 498 340 | 570 534 | 580 497 | 615 610 | 752 591 | 1 029 156 | 1 469 402 | 1 413 691 | 974 727 | 1 008 999 | 1 077 162 | 1 316 957 | 973 754 | 929 882 | 1 109 101 |
| Total debt | 473 123 | 698 340 | 839 483 | 838 323 | 627 060 | 758 770 | 1 131 913 | 1 661 771 | 1 736 615 | 1 364 961 | 1 308 999 | 1 077 162 | 1 316 957 | 973 754 | 929 882 | 1 109 101 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20082024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20082024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20082024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20082024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20082024
Debt / equity
3.42×
This company
0.62×
Market median
-452% 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 |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Komplett Asa | 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.
Komplett Asa
KOMPLETT SERVICES AS Board members of KOMPLETT SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Johnsen | Chief Executive Officer | 0 companies |
| Erlendur Stefan Stefansson | Chief Executive Officer | 0 companies |
| Jaan Ivar Gjærum Semlitsch | Chairman | 0 companies |
| Thomas William Scobie Røkke | Board of Directors | 0 companies |
| Ros-Marie Soo Yeun Grusén | Chairman | 0 companies |
| Vebjørn Torsetnes | Chairman | 0 companies |
| Katharina Eriksen | Board of Directors | 0 companies |
| Krister Andreas Pedersen | Board of Directors | 0 companies |
| Lars Olav Olaussen | Chairman | 0 companies |