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Compile AS
AS
Active
Org 921659512
Porfyrveien 23B, 3140
Nøtterøy
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 7 years old
8 ansatte
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Virksomheder
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Computer consultancy and computer facilities management activities
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Compile AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
14M
10M
7M
3M
0M
2M
2021
2M
0%
2022
5M
+150%
2023
8M
+60%
2024
11M
+38%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 674
1 957
4 905
8 157
10 519
Staff expenses
−1 493
−1 569
−4 078
−6 665
−8 370
EBITDA
121
279
509
411
1 325
Depreciation & amort.
−12
−10
−6
−19
−19
EBIT
109
269
502
392
1 306
Net financials
0
−0
2
9
497
Profit before tax
109
269
505
402
1 803
Tax
25
59
111
88
293
Net profit
85
210
394
313
1 511
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
600
766
2 803
3 856
5 322
Equity
120
330
1 275
781
844
Long-term debt
0
0
2
1
3
Short-term debt
480
436
1 526
3 074
4 475
Total debt
480
436
1 528
3 075
4 478
Financial ratios
5-year trend
EBITDA-margin
12.6%
Denne virksomhed
15.8%
Markedsmedian
20% under markedet
2021
2025
Soliditetsgrad
15.9%
Denne virksomhed
38.2%
Markedsmedian
58% under markedet
2021
2025
Egenkapitalforrentning
179.1%
Denne virksomhed
18.4%
Markedsmedian
873% over markedet
2021
2025
Nettoresultatgrad
14.4%
Denne virksomhed
8.1%
Markedsmedian
78% over markedet
2021
2025
Aktivomsætning
1.98×
Denne virksomhed
1.12×
Markedsmedian
77% over markedet
2021
2025
Gæld/egenkapital
5.31×
Denne virksomhed
0.62×
Markedsmedian
756% over markedet
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
Mere om Compile AS
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Personer & ejerskab →
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