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Kompan Norge AS
AS
Active
Org 989440187
Grønland 1, 3045
Drammen
Wholesale of other household goods
·
NACE 4649
Est. 2006 · 20 years old
32 employees
www.kompan.no
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Norway
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Companies
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Wholesale of other household goods
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Kompan Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
202M
151M
101M
50M
0M
2020: 106M
106M
2020
2021: 119M (+12% vs 2020)
119M
+12%
2021
2022: 162M (+36% vs 2021)
162M
+36%
2022
2023: 150M (-7% vs 2022)
150M
-7%
2023
2024: 149M (-1% vs 2023)
149M
-1%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
149 332
150 294
161 687
118 967
106 028
Staff expenses
−25 922
−26 908
−25 574
−21 953
−22 175
EBITDA
3 394
5 148
3 423
2 398
1 727
Depreciation & amort.
−57
−19
−44
−53
−53
EBIT
3 337
5 129
3 379
2 345
1 675
Net financials
99
−110
−559
−143
−270
Profit before tax
3 436
5 020
2 820
2 202
1 404
Tax
−2 405
84
−27
496
320
Net profit
5 841
4 936
2 847
1 707
1 084
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 122
44 125
46 963
22 984
23 463
Equity
10 555
9 714
9 778
4 469
4 713
Long-term debt
0
0
0
0
0
Short-term debt
25 567
34 411
37 185
18 515
18 750
Total debt
25 567
34 411
37 185
18 515
18 750
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
29,2 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
55,3 %
This company
18,4 %
Market median
This company
Market median
201% above market
2020
2024
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2020
2024
Asset turnover
4,13×
This company
1,12×
Market median
This company
Market median
269% above market
2020
2024
Debt / equity
2,42×
This company
0,62×
Market median
This company
Market median
290% above 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 Kompan Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
