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Completto AS
AS
Active
Org 991650652
Oberst Rodes Vei 66B, 1165
Oslo
Activities of advertising agencies
·
NACE 7311
Est. 2007 · 18 years old
2 employees
www.completto.no
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
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Completto AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2019: 8M
8M
2019
2020: 6M (-25% vs 2019)
6M
-25%
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 4M (-43% vs 2021)
4M
-43%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
3 059
4 023
7 174
6 414
8 340
Staff expenses
−1 176
−1 794
−1 584
−1 625
−2 000
EBITDA
−128
−394
588
421
446
Depreciation & amort.
−7
−6
−1
−17
−24
EBIT
−135
−400
587
404
422
Net financials
2
0
0
2
6
Profit before tax
−133
−400
587
407
428
Tax
−0
−0
131
94
97
Net profit
−133
−400
456
313
331
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 095
1 277
2 319
2 212
1 722
Equity
599
732
1 132
875
1 063
Long-term debt
0
0
0
0
0
Short-term debt
496
546
1 188
1 337
660
Total debt
496
546
1 188
1 337
660
Financial ratios
5-year trend
EBITDA margin
−4,2 %
This company
15,8 %
Market median
This company
Market median
127% below market
2019
2023
Equity ratio
54,7 %
This company
38,2 %
Market median
This company
Market median
43% above market
2019
2023
Return on equity
−22,2 %
This company
18,4 %
Market median
This company
Market median
221% below market
2019
2023
Net profit margin
−4,3 %
This company
8,1 %
Market median
This company
Market median
153% below market
2019
2023
Asset turnover
2,79×
This company
1,12×
Market median
This company
Market median
149% above market
2019
2023
Debt / equity
0,83×
This company
0,62×
Market median
This company
Market median
34% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Completto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network