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ASActiveOrg 995294133Gullhaug Torg 5, 0484 OsloEngroshandel med datamaskiner, tilleggsutstyr til datamaskiner samt programvare · NACE 46510Est. 201016 employees
Revenue 2024
NOK 33,5M
-9% vs 2023
EBITDA margin
-2.8%
-131% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
NOK -975K
-141% vs 2023
| Revenue | NOK 33,5M | -9% |
| EBITDA | NOK -943K | -131% |
| Net profit | NOK -975K | -141% |
| Total assets | NOK 11,5M | -30% |
| Equity | NOK 904K | -50% |
| Employees | 16 | — |
Legal name
COMPLIT AS
Org number
995294133
Legal form
Aksjeselskap
NACE code
46510 · Engroshandel med datamaskiner, tilleggsutstyr til datamaskiner samt programvare
Founded
16. mars 2010
Share capital
NOK 1 173 500
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utvikling og drift innen it-sektoren, investeringer, samt virksomhet som står i forbindelse med dette.
Address
Gullhaug Torg 5, 0484 Oslo
Phone
+4733804100
Email
info@complit.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 709 | 10 025 | 8 110 | 5 229 | 5 778 | 6 039 | 7 198 | 10 522 | 12 624 | 26 139 | 35 105 | 33 318 | 36 823 | 33 532 |
| Staff expenses | −3 821 | −4 948 | −4 293 | −6 018 | −4 275 | −4 053 | −4 352 | −5 258 | −5 499 | −12 127 | −14 975 | −14 506 | −15 525 | −15 528 |
| EBITDA | 1 213 | 1 021 | 695 | −2 979 | −752 | −999 | −866 | 2 066 | 2 634 | 3 608 | 6 361 | 4 624 | 3 019 | −943 |
| Depreciation & amort. | −10 | −10 | −10 | −55 | −45 | −491 | −507 | −919 | −815 | −918 | −972 | −276 | −173 | −270 |
| EBIT | 1 203 | 1 011 | 685 | −3 034 | −797 | −1 489 | −1 372 | 1 147 | 1 819 | 2 690 | 5 389 | 4 348 | 2 846 | −1 213 |
| Net financials | −53 | 11 | 3 | −2 | −183 | −314 | −486 | 9 | −47 | −14 | −6 | −2 | 235 | −170 |
| Profit before tax | 1 150 | 1 022 | 688 | −3 036 | −980 | −1 803 | −1 858 | 1 156 | 1 772 | 2 676 | 5 383 | 4 347 | 3 082 | −1 383 |
| Tax | 323 | 287 | 199 | −0 | 174 | −0 | −0 | −0 | −0 | −0 | 688 | 1 086 | 720 | −408 |
| Net profit | 827 | 735 | 489 | −3 036 | −1 153 | −1 803 | −1 858 | 1 156 | 1 772 | 2 676 | 4 695 | 3 261 | 2 362 | −975 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 542 | 9 262 | 3 705 | 1 615 | 4 495 | 5 710 | 6 545 | 5 705 | 8 718 | 13 581 | 21 023 | 19 048 | 16 448 | 11 539 |
| Equity | 575 | 1 363 | 1 851 | −1 185 | −2 338 | −4 142 | −6 000 | −4 844 | 4 616 | 7 298 | 9 655 | 2 045 | 1 810 | 904 |
| Long-term debt | 1 130 | 0 | 0 | 1 381 | 3 846 | 5 449 | 5 721 | 7 881 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 836 | 7 899 | 1 853 | 1 419 | 2 988 | 4 403 | 6 824 | 2 667 | 4 102 | 6 282 | 11 368 | 17 002 | 14 638 | 10 635 |
| Total debt | 3 966 | 7 899 | 1 853 | 2 800 | 6 833 | 9 852 | 12 545 | 10 548 | 4 102 | 6 282 | 11 368 | 17 002 | 14 638 | 10 635 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20112024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20112024
Return on equity
-107.9%
This company
18.4%
Market median
-686% vs market
20112024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20112024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
20112024
Debt / equity
11.76×
This company
0.62×
Market median
-1797% vs market
20112024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Crayon Group As | Company | 100.0% | 100.0% | 2024 |
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Crayon Group Holding Asa
COMPLIT AS Board members of COMPLIT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Carlsen | Chief Executive Officer | 0 companies |
| Melissa Ann Mulholland | Chairman | 0 companies |
| Bente Liberg | Board of Directors | 0 companies |
| Jon Birger Syvertsen | Board of Directors | 0 companies |
| Rune Syversen | Board of Directors | 0 companies |
| Torgrim Takle | Chairman | 0 companies |