Riskpilot← Back to searchSign inGet full accessCOMPLETTO AS
ASActiveOrg 991650652Oberst Rodes Vei 66B, 1165 OsloActivities of advertising agencies · NACE 7311Est. 20072 employeeswww.completto.no
Revenue 2023
NOK 3,1M
-24% vs 2022
EBITDA margin
-4.2%
+68% vs 2022
Equity ratio
54.7%
Financial strength
Net profit 2023
NOK -133K
+67% vs 2022
| Revenue | NOK 3,1M | -24% |
| EBITDA | NOK -128K | +68% |
| Net profit | NOK -133K | +67% |
| Total assets | NOK 1,1M | -14% |
| Equity | NOK 599K | -18% |
| Employees | 2 | — |
Legal name
COMPLETTO AS
Org number
991650652
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
13. september 2007
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Annonse og reklamevirksomhet.
Address
Oberst Rodes Vei 66B, 1165 Oslo
Website
www.completto.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 31 782 | 15 197 | 11 880 | 10 230 | 13 537 | 12 877 | 11 218 | 10 035 | 11 632 | 12 677 | 9 600 | 8 340 | 6 414 | 7 174 | 4 023 | 3 059 |
| Staff expenses | −0 | −5 212 | −4 731 | −3 103 | −2 729 | −2 738 | −2 979 | −2 217 | −1 738 | −1 816 | −1 837 | −1 808 | −2 000 | −1 625 | −1 584 | −1 794 | −1 176 |
| EBITDA | 0 | 1 822 | −840 | 418 | 250 | 466 | 897 | 1 200 | 1 873 | 2 229 | 1 801 | 871 | 446 | 421 | 588 | −394 | −128 |
| Depreciation & amort. | −0 | −23 | −26 | −20 | −2 | −0 | −0 | −0 | −0 | −1 | −15 | −28 | −24 | −17 | −1 | −6 | −7 |
| EBIT | 0 | 1 798 | −866 | 398 | 248 | 466 | 897 | 1 200 | 1 873 | 2 228 | 1 787 | 843 | 422 | 404 | 587 | −400 | −135 |
| Net financials | 0 | 41 | 12 | 23 | 13 | 14 | 12 | −3 | 16 | 5 | 8 | 4 | 6 | 2 | 0 | 0 | 2 |
| Profit before tax | 0 | 1 839 | −853 | 421 | 261 | 480 | 909 | 1 197 | 1 889 | 2 234 | 1 795 | 847 | 428 | 407 | 587 | −400 | −133 |
| Tax | −0 | 517 | −237 | 121 | 78 | 143 | 258 | 329 | 511 | 559 | 433 | 195 | 97 | 94 | 131 | −0 | −0 |
| Net profit | 0 | 1 322 | −616 | 299 | 183 | 337 | 651 | 868 | 1 378 | 1 675 | 1 362 | 652 | 331 | 313 | 456 | −400 | −133 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 884 | 1 904 | 2 181 | 2 182 | 2 949 | 2 878 | 2 502 | 3 913 | 5 080 | 4 737 | 4 446 | 1 722 | 2 212 | 2 319 | 1 277 | 1 095 |
| Equity | — | 962 | 346 | 570 | 553 | 389 | 521 | 539 | 544 | 619 | 718 | 731 | 1 063 | 875 | 1 132 | 732 | 599 |
| Long-term debt | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 1 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3 904 | 1 558 | 1 611 | 1 629 | 2 559 | 2 357 | 1 964 | 3 370 | 4 460 | 4 016 | 3 714 | 660 | 1 337 | 1 188 | 546 | 496 |
| Total debt | 0 | 3 922 | 1 558 | 1 611 | 1 629 | 2 559 | 2 357 | 1 964 | 3 370 | 4 461 | 4 020 | 3 715 | 660 | 1 337 | 1 188 | 546 | 496 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20072023
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20072023
Return on equity
-22.2%
This company
18.4%
Market median
-221% vs market
20072023
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20072023
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20072023
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20072023
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Multimidtun As | Company | 100.0% | 100.0% | 2023 |
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Multimidtun As
COMPLETTO AS Board members of COMPLETTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kathrine Aas Midtun | Chief Executive Officer | 0 companies |
| Johannes Devold Midtun | Chairman | 0 companies |