Riskpilot← Back to searchSign inGet full accessKOMPASS OSLO AS
ASActiveOrg 997928385Darres Gate 4, 0175 OsloBuying and selling of own real estate · NACE 6811Est. 20120 employees
Revenue 2024
NOK 297K
EBITDA margin
57.4%
+7889% vs 2023
Equity ratio
-237.4%
Financial strength
Net profit 2024
NOK 134K
+6242% vs 2023
| Revenue | NOK 297K | — |
| EBITDA | NOK 170K | +7889% |
| Net profit | NOK 134K | +6242% |
| Total assets | NOK 71K | +184% |
| Equity | NOK -169K | +44% |
| Employees | 0 | — |
Legal name
KOMPASS OSLO AS
Org number
997928385
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
4. februar 2012
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Innen spesialisert salg og utvikling av eiendom, herunder salg av ferdighus, kjøp og salg av fast eiendom.
Address
Darres Gate 4, 0175 Oslo
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 383 | 814 | 1 123 | 387 | 277 | 197 | 149 | 190 | 58 | 0 | 5 | 0 | 297 |
| Staff expenses | −173 | −541 | −690 | −2 | −1 | 10 | −0 | −1 | −0 | −0 | −0 | −0 | −1 |
| EBITDA | 38 | 31 | 41 | 9 | 102 | 106 | −20 | 50 | −2 | −2 | 0 | −2 | 170 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 38 | 31 | 41 | 9 | 102 | 106 | −20 | 50 | −2 | −2 | 0 | −2 | 170 |
| Net financials | 0 | −0 | −1 | −3 | −0 | −494 | −18 | −1 | −0 | −11 | 0 | 0 | 0 |
| Profit before tax | 39 | 31 | 40 | 6 | 102 | −388 | −38 | 49 | −2 | −12 | 0 | −2 | 171 |
| Tax | 11 | 9 | 13 | 8 | 24 | 25 | −0 | 7 | −0 | −0 | −0 | −0 | 36 |
| Net profit | 27 | 21 | 27 | −1 | 78 | −414 | −38 | 42 | −2 | −12 | 0 | −2 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 306 | 529 | 230 | 208 | 165 | 1 754 | 1 317 | 86 | 13 | 3 | 5 | 25 | 71 |
| Equity | 57 | 79 | 45 | 44 | 122 | −291 | −329 | −287 | −289 | −301 | −301 | −303 | −169 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 249 | 450 | 185 | 164 | 42 | 2 045 | 1 647 | 373 | 302 | 304 | 306 | 328 | 240 |
| Total debt | 249 | 450 | 185 | 164 | 42 | 2 045 | 1 647 | 373 | 302 | 304 | 306 | 328 | 240 |
EBITDA margin
57.4%
This company
15.8%
Market median
+263% vs market
20122024
Equity ratio
-237.4%
This company
38.2%
Market median
-721% vs market
20122024
Return on equity
13437900.0%
This company
18.4%
Market median
+73031965% vs market
20122024
Net profit margin
45.3%
This company
8.1%
Market median
+459% vs market
20122024
Asset turnover
4.18×
This company
1.12×
Market median
+273% vs market
20122024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KOMPASS OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Heier | Deputy Member | 0 companies |
| Aril Aanonsen | Chairman | 0 companies |