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COMPILO AS
AS
Active
Org 995781778
Storgata 5, 6993
Høyanger
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2010 · 15 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
COMPILO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
21M
31M
41M
25M
2021
28M
2022
33M
2023
36M
2024
35M
2025
EBITDA
NOK millions
13M
9M
6M
3M
0M
8M
2021
7M
-12%
2022
5M
-29%
2023
7M
+40%
2024
10M
+43%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
25 194
27 629
32 668
36 015
34 942
Staff expenses
−8 720
−10 535
−12 858
−14 617
−11 027
EBITDA
7 721
7 203
5 477
7 191
9 982
Depreciation & amort.
−152
−158
−129
−120
−195
EBIT
7 569
7 045
5 347
7 071
9 788
Net financials
305
8 372
−269
3 255
3 265
Profit before tax
7 874
15 417
5 079
10 326
13 053
Tax
1 744
1 425
1 148
1 641
1 702
Net profit
6 130
13 992
3 931
8 685
11 351
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
37 519
35 281
53 465
53 137
63 771
Equity
11 530
20 522
24 453
33 138
39 489
Long-term debt
12 486
2 382
7 009
3 945
0
Short-term debt
13 502
12 377
22 004
16 055
24 282
Total debt
25 988
14 759
29 013
20 000
24 282
Financial ratios
5-year trend
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
2021
2025
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
2021
2025
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
2021
2025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2021
2025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on COMPILO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
