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Compose Software AS
AS
Active
Org 916158378
Møllergata 12, 0179
Oslo
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2015 · 10 years old
15 ansatte
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Engineering activities and related technical consultancy
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Compose Software AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
28M
21M
14M
7M
0M
4M
2020
6M
+50%
2021
10M
+67%
2022
14M
+40%
2023
22M
+57%
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
-1M
-200%
2021
-1M
0%
2022
-1M
0%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 606
5 854
10 096
13 528
22 226
Staff expenses
−2 328
−4 727
−6 250
−7 727
−10 139
EBITDA
734
−686
−653
−938
−225
Depreciation & amort.
−134
−332
−332
−332
−332
EBIT
600
−1 018
−984
−1 270
−557
Net financials
−133
−8
−56
−269
−357
Profit before tax
467
−1 025
−1 040
−1 539
−914
Tax
−357
16
−618
−761
−687
Net profit
824
−1 041
−422
−778
−227
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 409
7 694
8 305
9 759
12 207
Equity
4 630
3 596
3 174
2 396
2 144
Long-term debt
3 000
3 000
3 000
0
4 935
Short-term debt
780
1 099
2 132
2 297
5 127
Total debt
3 780
4 099
5 132
7 363
10 063
Financial ratios
5-year trend
EBITDA-margin
-1.0%
Denne virksomhed
15.8%
Markedsmedian
106% under markedet
2020
2024
Soliditetsgrad
17.6%
Denne virksomhed
38.2%
Markedsmedian
54% under markedet
2020
2024
Egenkapitalforrentning
-10.6%
Denne virksomhed
18.4%
Markedsmedian
158% under markedet
2020
2024
Nettoresultatgrad
-1.0%
Denne virksomhed
8.1%
Markedsmedian
112% under markedet
2020
2024
Aktivomsætning
1.82×
Denne virksomhed
1.12×
Markedsmedian
62% over markedet
2020
2024
Gæld/egenkapital
4.69×
Denne virksomhed
0.62×
Markedsmedian
656% over markedet
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
Mere om Compose Software AS
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Personer & ejerskab →
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