Riskpilot← Back to searchSign inGet full accessKOMPETANSEPARTNER ØST AS
ASActiveOrg 989261827Vikhagan 9, 3050 MjøndalenOther education n.e.c. · NACE 8559Est. 20062 employees
Revenue 2024
NOK 2,1M
+3% vs 2023
EBITDA margin
-11.7%
-410% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
NOK -196K
-398% vs 2023
| Revenue | NOK 2,1M | +3% |
| EBITDA | NOK -246K | -410% |
| Net profit | NOK -196K | -398% |
| Total assets | NOK 986K | -18% |
| Equity | NOK 399K | -33% |
| Employees | 2 | — |
Legal name
KOMPETANSEPARTNER ØST AS
Org number
989261827
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
13. februar 2006
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Tjenesteytende virksomhet innenfor undervisning og opplæring.
Address
Vikhagan 9, 3050 Mjøndalen
Phone
+4748109371
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 149 | 4 737 | 4 570 | 4 532 | 3 190 | 3 026 | 3 401 | 2 638 | 2 155 | 1 951 | 1 758 | 1 344 | 1 471 | 1 874 | 1 584 | 2 037 | 2 108 |
| Staff expenses | −2 361 | −2 958 | −3 383 | −3 129 | −1 520 | −1 809 | −1 830 | −1 644 | −1 308 | −1 481 | −1 292 | −1 180 | −1 194 | −1 460 | −1 311 | −1 863 | −2 179 |
| EBITDA | 37 | 358 | −4 | 294 | 200 | 116 | 294 | 3 | 55 | −121 | 166 | 6 | 1 | 10 | 77 | 79 | −246 |
| Depreciation & amort. | −92 | −92 | −92 | −46 | −55 | −46 | −50 | −63 | −8 | −24 | −27 | −14 | −0 | −4 | −7 | −6 | −23 |
| EBIT | −55 | 266 | −96 | 247 | 144 | 71 | 244 | −59 | 47 | −144 | 139 | −9 | 1 | 6 | 69 | 73 | −269 |
| Net financials | −17 | −14 | 4 | 10 | 7 | 7 | 10 | 10 | 5 | 8 | 8 | 10 | 9 | 5 | 7 | 15 | 21 |
| Profit before tax | −72 | 252 | −92 | 257 | 151 | 77 | 253 | −49 | 52 | −136 | 147 | 2 | 10 | 11 | 77 | 88 | −248 |
| Tax | −5 | 60 | −3 | 59 | 43 | 19 | 67 | −0 | 5 | −0 | 5 | 6 | 6 | 1 | 18 | 22 | −52 |
| Net profit | −67 | 192 | −89 | 199 | 108 | 59 | 186 | −49 | 47 | −136 | 143 | −4 | 5 | 10 | 59 | 66 | −196 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 270 | 1 289 | 1 455 | 1 417 | 1 411 | 1 332 | 1 448 | 1 325 | 1 201 | 993 | 1 283 | 1 093 | 1 237 | 1 373 | 1 107 | 1 207 | 986 |
| Equity | 339 | 531 | 443 | 641 | 750 | 809 | 805 | 556 | 703 | 567 | 710 | 706 | 711 | 471 | 530 | 596 | 399 |
| Long-term debt | 13 | 3 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 918 | 754 | 1 012 | 775 | 661 | 523 | 641 | 769 | 498 | 426 | 573 | 387 | 526 | 902 | 577 | 611 | 587 |
| Total debt | 931 | 757 | 1 012 | 775 | 661 | 523 | 643 | 769 | 498 | 426 | 573 | 387 | 526 | 902 | 577 | 611 | 587 |
EBITDA margin
-11.7%
This company
15.8%
Market median
-174% vs market
20082024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20082024
Return on equity
-49.2%
This company
18.4%
Market median
-367% vs market
20082024
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20082024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20082024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KOMPETANSEPARTNER ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Holmen | Deputy Member | 0 companies |
| Lars Arild Eriksen | Chairman | 0 companies |