Riskpilot← Back to searchSign inGet full accessCOMPILO AS
ASActiveOrg 995781778Storgata 5, 6993 HøyangerComputer consultancy and computer facilities management activities · NACE 6220Est. 201011 employees
Revenue 2024
NOK 36M
+10% vs 2023
EBITDA margin
20.0%
+31% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
NOK 8,7M
+121% vs 2023
| Revenue | NOK 36M | +10% |
| EBITDA | NOK 7,2M | +31% |
| Net profit | NOK 8,7M | +121% |
| Total assets | NOK 53,1M | -1% |
| Equity | NOK 33,1M | +36% |
| Employees | 11 | — |
Legal name
COMPILO AS
Org number
995781778
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2. august 2010
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Investeringsselskap, herunder å søke lønnsomme investeringer i selskap, lisenser, fast eiendom og lignende.
Address
Storgata 5, 6993 Høyanger
Email
ks@compilo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 058 | 10 133 | 11 076 | 13 294 | 15 692 | 18 197 | 18 008 | 18 866 | 23 295 | 24 850 | 22 884 | 25 194 | 27 629 | 32 668 | 36 015 |
| Staff expenses | −2 291 | −2 703 | −2 755 | −3 370 | −3 369 | −3 834 | −4 053 | −4 283 | −5 410 | −5 973 | −6 934 | −8 720 | −10 535 | −12 858 | −14 617 |
| EBITDA | 2 078 | 4 335 | 3 878 | 6 305 | 8 047 | 9 371 | 9 171 | 8 486 | 12 516 | 12 133 | 6 532 | 7 721 | 7 203 | 5 477 | 7 191 |
| Depreciation & amort. | −38 | −45 | −46 | −80 | −89 | −135 | −157 | −90 | −152 | −161 | −149 | −152 | −158 | −129 | −120 |
| EBIT | 2 040 | 4 291 | 3 832 | 6 226 | 7 959 | 9 235 | 9 013 | 8 396 | 12 364 | 11 973 | 6 383 | 7 569 | 7 045 | 5 347 | 7 071 |
| Net financials | −6 | 13 | 213 | 303 | 353 | 346 | 239 | 154 | 172 | 302 | −851 | 305 | 8 372 | −269 | 3 255 |
| Profit before tax | 2 034 | 4 304 | 4 045 | 6 529 | 8 312 | 9 581 | 9 253 | 8 549 | 12 537 | 12 275 | 5 532 | 7 874 | 15 417 | 5 079 | 10 326 |
| Tax | 577 | 1 073 | 974 | 1 828 | 2 210 | 2 381 | 2 270 | 1 929 | 2 735 | 2 683 | 1 224 | 1 744 | 1 425 | 1 148 | 1 641 |
| Net profit | 1 458 | 3 230 | 3 070 | 4 701 | 6 102 | 7 200 | 6 983 | 6 621 | 9 801 | 9 591 | 4 308 | 6 130 | 13 992 | 3 931 | 8 685 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 038 | 8 637 | 6 459 | 10 164 | 12 528 | 15 995 | 18 872 | 10 296 | 20 721 | 6 634 | 29 556 | 37 519 | 35 281 | 53 465 | 53 137 |
| Equity | 1 560 | 940 | 2 461 | 3 162 | 9 264 | 8 463 | 446 | 7 067 | 16 868 | 1 092 | 5 400 | 11 530 | 20 522 | 24 453 | 33 138 |
| Long-term debt | 0 | 0 | 0 | 0 | 18 | 13 | 4 | 0 | 0 | 0 | 13 144 | 12 486 | 2 382 | 7 009 | 3 945 |
| Short-term debt | 3 478 | 7 696 | 3 998 | 7 002 | 3 246 | 7 519 | 18 421 | 3 229 | 3 853 | 5 543 | 11 011 | 13 502 | 12 377 | 22 004 | 16 055 |
| Total debt | 3 478 | 7 696 | 3 998 | 7 002 | 3 264 | 7 532 | 18 425 | 3 229 | 3 853 | 5 543 | 24 155 | 25 988 | 14 759 | 29 013 | 20 000 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20102024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20102024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20102024
Net profit margin
24.1%
This company
8.1%
Market median
+198% vs market
20102024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20102024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20102024
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Confirmasoft Ab | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
COMPILO AS 
FRISKUS ASBoard members of COMPILO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Tonheim | Chief Executive Officer | 0 companies |
| Jon Harry Tonheim | Chief Executive Officer | 0 companies |
| Jarle Mørk | Chairman | 0 companies |