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KOMPLETT SERVICES AS
AS
Active
Org 979642121
Østre Kullerød 4, 3241
Sandefjord
Retail sale of information and communication equipment
·
NACE 4740
Est. 1998 · 28 years old
302 employees
www.komplettgroup.com
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Norway
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Companies
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Retail sale of information and communication equipment
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KOMPLETT SERVICES AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
2B
3B
5B
7B
5.6B
2020
6.0B
2021
5.2B
2022
5.3B
2023
5.0B
2024
EBITDA
NOK millions
365M
274M
183M
91M
0M
166M
2020
292M
+76%
2021
92M
-68%
2022
199M
+116%
2023
114M
-43%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 576 786
6 017 175
5 173 540
5 348 420
5 034 144
Staff expenses
−208 199
−219 606
−188 604
−186 694
−187 939
EBITDA
166 449
292 082
91 935
198 621
113 521
Depreciation & amort.
−38 746
−33 672
−28 829
−64 316
−39 458
EBIT
127 703
258 410
63 105
134 305
74 063
Net financials
23 244
22 687
13 979
−18 576
−14 845
Profit before tax
150 946
281 097
77 085
115 728
59 218
Tax
12 717
61 887
17 302
25 484
13 263
Net profit
138 230
219 210
59 783
90 245
45 955
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 368 283
1 640 916
1 293 532
1 259 146
1 433 849
Equity
291 121
323 959
319 778
329 264
324 747
Long-term debt
0
0
0
0
0
Short-term debt
1 077 162
1 316 957
973 754
929 882
1 109 101
Total debt
1 077 162
1 316 957
973 754
929 882
1 109 101
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
2020
2024
Debt / equity
3.42×
This company
0.62×
Market median
-452% 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 KOMPLETT SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
