Riskpilot← Back to searchSign inGet full accessCOMPELLO AS
ASActiveOrg 985206732Karenslyst Allé 56, 0277 OsloOther software publishing · NACE 5829Est. 200229 employeeswww.compello.com
Revenue 2024
NOK 63,6M
-56% vs 2023
EBITDA margin
-14.2%
-182% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
NOK 13,7M
+46% vs 2023
| Revenue | NOK 63,6M | -56% |
| EBITDA | NOK -9M | -182% |
| Net profit | NOK 13,7M | +46% |
| Total assets | NOK 37,2M | -42% |
| Equity | NOK 25,3M | -9% |
| Employees | 29 | — |
Legal name
COMPELLO AS
Org number
985206732
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
17. desember 2002
Share capital
NOK 865 111
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Utvikling av dataprogrammer for kommunikasjonsløsninger, fakturering, økonomistyring og administrasjon, salg av tilhørende tjenester, samt deltagelse i selskaper med lignende virksomhet.
Address
Karenslyst Allé 56, 0277 Oslo
Website
www.compello.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82 284 | 86 199 | 96 676 | 93 567 | 89 690 | 96 427 | 105 722 | 113 517 | 125 156 | 142 879 | 63 551 |
| Staff expenses | −31 812 | −33 687 | −41 192 | −41 103 | −45 110 | −41 640 | −51 023 | −50 899 | −47 392 | −51 384 | −35 799 |
| EBITDA | 29 381 | 31 678 | 33 035 | 30 016 | 15 601 | 11 254 | −7 750 | −5 249 | −1 567 | 11 032 | −9 042 |
| Depreciation & amort. | −6 342 | −9 075 | −8 518 | −10 017 | −11 385 | −14 093 | −16 510 | −12 408 | −6 602 | −504 | −330 |
| EBIT | 23 039 | 22 603 | 24 518 | 19 999 | 4 216 | −2 839 | −24 260 | −17 656 | −8 169 | 10 528 | −9 373 |
| Net financials | 374 | 409 | −111 | −106 | 36 440 | −1 662 | −2 258 | −510 | 215 | 1 535 | 21 331 |
| Profit before tax | 23 413 | 23 012 | 24 407 | 19 892 | 40 656 | −4 501 | −26 518 | −18 166 | −7 954 | 12 063 | 11 958 |
| Tax | 7 098 | 6 322 | 5 932 | 4 477 | 803 | −926 | −6 058 | −4 855 | −2 272 | 2 676 | −1 713 |
| Net profit | 16 315 | 16 690 | 18 474 | 15 416 | 39 853 | −3 576 | −20 459 | −13 311 | −5 682 | 9 387 | 13 672 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62 071 | 62 135 | 65 644 | 68 947 | 63 230 | 58 485 | 68 883 | 50 790 | 50 870 | 64 278 | 37 199 |
| Equity | 21 902 | 21 736 | 21 836 | 23 106 | 41 388 | 37 806 | 20 536 | 25 658 | 27 294 | 27 851 | 25 299 |
| Long-term debt | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 470 | 37 081 | 42 075 | 42 383 | 18 511 | 18 776 | 47 872 | 25 132 | 23 576 | 36 426 | 11 899 |
| Total debt | 37 470 | 37 166 | 42 075 | 42 383 | 18 511 | 18 776 | 47 872 | 25 132 | 23 576 | 36 426 | 11 899 |
EBITDA margin
-14.2%
This company
15.8%
Market median
-190% vs market
20142024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20142024
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
20142024
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20142024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20142024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Visma Norge Holding 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.
Vanahall As
COMPELLO AS Board members of COMPELLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Letting | Chief Executive Officer | 0 companies |
| Yvette Hoogewerf | Chairman | 0 companies |
| Espen Backe Jansen | Board of Directors | 0 companies |
| Heiko Bernardus Jozef Bonenkamp | Chairman | 0 companies |
| Liv-Kari Kroken | Chairman | 0 companies |
| Ulf Bjørnvold | Board of Directors | 0 companies |