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KUPA AS
AS
Active
Org 986954848
Margrethe Jørgensens Vei 13, 9406
Harstad
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 21 years old
26 employees
www.kupa.no
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Share
Norway
/
Companies
/
Business and other management consultancy activities
/
KUPA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
25M
38M
51M
21M
2020
28M
2021
34M
2022
41M
2023
44M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2021
0M
-100%
2022
-1M
-100%
2023
-1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 283
27 753
33 688
40 958
44 303
Staff expenses
−12 974
−16 053
−18 321
−22 969
−25 685
EBITDA
1 338
1 966
406
−609
−775
Depreciation & amort.
−108
−84
−109
−199
−428
EBIT
1 229
1 882
297
−808
−1 202
Net financials
90
106
−1 048
−339
−463
Profit before tax
1 320
1 988
−751
−1 147
−1 665
Tax
326
464
117
−0
−0
Net profit
993
1 524
−868
−1 147
−1 665
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 847
37 918
38 478
38 852
33 960
Equity
27 523
29 043
29 714
28 567
26 902
Long-term debt
0
0
0
0
0
Short-term debt
9 324
8 874
8 765
10 285
7 058
Total debt
9 324
8 874
8 765
10 285
7 058
Financial ratios
5-year trend
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
2020
2024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
2020
2024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 KUPA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
