Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Compos Holding AS
AS
Active
Org 994572172
Husøyvegen 179, 4262
Avaldsnes
Manufacture of cutlery
·
NACE 2561
Est. 2009 · 16 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of cutlery
/
Compos Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2018: 13M
13M
2018
2019: 12M (-8% vs 2018)
12M
-8%
2019
2020: 10M (-17% vs 2019)
10M
-17%
2020
2021: 8M (-20% vs 2020)
8M
-20%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
9 790
7 829
10 493
11 805
12 749
Staff expenses
−3 979
−3 851
−4 772
−5 728
−5 802
EBITDA
357
−148
−320
32
−283
Depreciation & amort.
−176
−219
−242
−346
−365
EBIT
181
−366
−563
−314
−647
Net financials
−33
−31
−11
−17
−22
Profit before tax
148
−397
−574
−332
−669
Tax
−0
−0
−0
−0
11
Net profit
148
−397
−574
−332
−680
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
3 657
3 637
4 253
5 013
6 154
Equity
1 775
1 627
2 324
2 899
3 230
Long-term debt
162
13
0
0
0
Short-term debt
1 720
1 996
1 928
2 115
2 924
Total debt
1 882
2 009
1 928
2 115
2 924
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2018
2022
Equity ratio
48,5 %
This company
38,2 %
Market median
This company
Market median
27% above market
2018
2022
Return on equity
8,3 %
This company
18,4 %
Market median
This company
Market median
55% below market
2018
2022
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2018
2022
Asset turnover
2,68×
This company
1,12×
Market median
This company
Market median
139% above market
2018
2022
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Compos Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
