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KOMPIS NORGE AS
AS
Active
Org 917986797
Olav Tryggvasons Gate 40, 7011
Trondheim
Restaurant activities
·
NACE 5611
Est. 2016 · 9 years old
3 employees
www.kompisnorge.no
Overvåg
Share
Norway
/
Companies
/
Restaurant activities
/
KOMPIS NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
5M
2020
13M
2021
16M
2022
17M
2023
14M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
1M
0%
2021
2M
+100%
2022
-1M
-150%
2023
-1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 273
12 722
15 599
16 820
13 608
Staff expenses
−2 375
−5 470
−4 698
−6 316
−3 468
EBITDA
896
1 425
2 214
−809
−1 325
Depreciation & amort.
−384
−496
−100
−154
−193
EBIT
512
929
2 115
−963
−1 519
Net financials
1 307
−668
−1 214
−19 173
−22 339
Profit before tax
1 819
262
900
−20 136
−23 858
Tax
327
392
863
131
−408
Net profit
1 492
−130
37
−20 267
−23 450
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 374
27 293
29 945
59 884
60 407
Equity
5 046
23 415
23 453
23 530
23 377
Long-term debt
3 081
133
98
63
25
Short-term debt
2 248
3 745
6 393
36 291
37 005
Total debt
5 328
3 878
6 492
36 354
37 030
Financial ratios
5-year trend
EBITDA-margin
-9.7%
This company
15.8%
Market median
-161% vs market
2020
2024
Soliditetsgrad
38.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
-100.3%
This company
18.4%
Market median
-645% vs market
2020
2024
Nettoresultatgrad
-172.3%
This company
8.1%
Market median
-2227% vs market
2020
2024
Aktivomsætning
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Gæld/egenkapital
1.58×
This company
0.62×
Market median
-155% vs market
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
More on KOMPIS NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
