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Komplett Distribusjon AS
AS
Active
Org 996460789
Østre Kullerød 4, 3241
Sandefjord
Wholesale of information and communication equipment
·
NACE 4650
Est. 2011 · 15 years old
0 employees
www.komplettgroup.com
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Norway
/
Companies
/
Wholesale of information and communication equipment
/
Komplett Distribusjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5.1B
3.8B
2.5B
1.3B
-0.0B
2021: 3.9B
3.9B
2021
2022: 4.1B (+5% vs 2021)
4.1B
+5%
2022
2023: 4.0B (-1% vs 2022)
4.0B
-1%
2023
2024: 3.8B (-4% vs 2023)
3.8B
-4%
2024
2025: 3.7B (-5% vs 2024)
3.7B
-5%
2025
EBITDA
NOK millions
93M
70M
47M
23M
0M
2021: 75M
75M
2021
2022: 63M (-16% vs 2021)
63M
-16%
2022
2023: 50M (-21% vs 2022)
50M
-21%
2023
2024: 34M (-32% vs 2023)
34M
-32%
2024
2025: 39M (+15% vs 2024)
39M
+15%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 673 483
3 847 888
4 011 277
4 072 098
3 894 983
Staff expenses
−48 847
−52 483
−51 499
−50 796
−54 681
EBITDA
38 816
33 758
50 392
62 731
75 116
Depreciation & amort.
−12 941
−9 208
−6 480
−5 158
−17 432
EBIT
25 875
24 550
43 912
57 573
57 684
Net financials
−31 863
−34 940
−29 106
−12 196
−4 361
Profit before tax
−5 988
−10 390
14 806
45 377
53 323
Tax
−1 205
−2 219
3 377
9 990
11 731
Net profit
−4 783
−8 171
11 429
35 387
41 592
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
431 433
400 390
487 010
539 558
827 514
Equity
188 259
185 717
193 888
192 810
157 423
Long-term debt
0
0
0
0
0
Short-term debt
243 174
214 673
293 122
346 748
670 091
Total debt
243 174
214 673
293 122
346 748
670 091
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2021
2025
Equity ratio
43,6 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
−2,5 %
This company
18,4 %
Market median
This company
Market median
114% below market
2021
2025
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2021
2025
Asset turnover
8,51×
This company
1,12×
Market median
This company
Market median
660% above market
2021
2025
Debt / equity
1,29×
This company
0,62×
Market median
This company
Market median
108% above 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 Komplett Distribusjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
