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KOMPAN NORGE AS
AS
Active
Org 989440187
Grønland 1, 3045
Drammen
Wholesale of other household goods
· NACE 4649
Est. 2006
32 employees
www.kompan.no
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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
0M
47M
93M
140M
186M
106M
2020
119M
2021
162M
2022
150M
2023
149M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
3M
2022
5M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
106 028
118 967
161 687
150 294
149 332
Staff expenses
−22 175
−21 953
−25 574
−26 908
−25 922
EBITDA
1 727
2 398
3 423
5 148
3 394
Depreciation & amort.
−53
−53
−44
−19
−57
EBIT
1 675
2 345
3 379
5 129
3 337
Net financials
−270
−143
−559
−110
99
Profit before tax
1 404
2 202
2 820
5 020
3 436
Tax
320
496
−27
84
−2 405
Net profit
1 084
1 707
2 847
4 936
5 841
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 463
22 984
46 963
44 125
36 122
Equity
4 713
4 469
9 778
9 714
10 555
Long-term debt
0
0
0
0
0
Short-term debt
18 750
18 515
37 185
34 411
25 567
Total debt
18 750
18 515
37 185
34 411
25 567
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
55.3%
This company
18.4%
Market median
+201% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
4.13×
This company
1.12×
Market median
+269% vs market
2020
2024
Debt / equity
2.42×
This company
0.62×
Market median
-290% 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 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
