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COMPLIT AS
AS
Active
Org 995294133
Gullhaug Torg 5, 0484
Oslo
Engroshandel med datamaskiner, tilleggsutstyr til datamaskiner samt programvare
·
NACE 46510
Est. 2010 · 16 years old
16 employees
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Norway
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Companies
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Engroshandel med datamaskiner, tilleggsutstyr til datamaskiner samt programvare
/
COMPLIT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
21M
32M
43M
26M
2020
35M
2021
33M
2022
37M
2023
34M
2024
EBITDA
NOK millions
8M
5M
3M
1M
-1M
4M
2020
6M
+50%
2021
5M
-17%
2022
3M
-40%
2023
-1M
-133%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 139
35 105
33 318
36 823
33 532
Staff expenses
−12 127
−14 975
−14 506
−15 525
−15 528
EBITDA
3 608
6 361
4 624
3 019
−943
Depreciation & amort.
−918
−972
−276
−173
−270
EBIT
2 690
5 389
4 348
2 846
−1 213
Net financials
−14
−6
−2
235
−170
Profit before tax
2 676
5 383
4 347
3 082
−1 383
Tax
−0
688
1 086
720
−408
Net profit
2 676
4 695
3 261
2 362
−975
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 581
21 023
19 048
16 448
11 539
Equity
7 298
9 655
2 045
1 810
904
Long-term debt
0
0
0
0
0
Short-term debt
6 282
11 368
17 002
14 638
10 635
Total debt
6 282
11 368
17 002
14 638
10 635
Financial ratios
5-year trend
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
2020
2024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
-107.9%
This company
18.4%
Market median
-686% vs market
2020
2024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
2020
2024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
2020
2024
Debt / equity
11.76×
This company
0.62×
Market median
-1797% 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 COMPLIT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
