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COMPACT PROVISIONS AS
AS
Active
Org 926859455
Smoget 29, 5212
Søfteland
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2021 · 5 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
COMPACT PROVISIONS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
1M
2021
3M
2022
3M
2023
EBITDA
NOK millions
0M
-1M
-1M
-2M
-3M
-1M
2021
-1M
0%
2022
-2M
-100%
2023
Income statement
NOK thousands
Item
2021
2022
2023
Revenue
742
3 315
2 805
Staff expenses
−0
−0
−0
EBITDA
−1 177
−1 125
−1 775
Depreciation & amort.
−0
−0
−0
EBIT
−1 177
−1 125
−1 775
Net financials
−72
−339
−18
Profit before tax
−1 249
−1 464
−1 794
Tax
−0
−0
−0
Net profit
−1 249
−1 464
−1 794
Balance sheet
NOK thousands
Item
2021
2022
2023
Total assets
657
1 125
1 470
Equity
−1 061
−77
−1 871
Long-term debt
1 323
0
0
Short-term debt
395
1 202
3 341
Total debt
1 718
1 202
3 341
Financial ratios
5-year trend
EBITDA-margin
-63.3%
This company
15.8%
Market median
-501% vs market
2021
2023
Soliditetsgrad
-127.2%
This company
38.2%
Market median
-433% vs market
2021
2023
Egenkapitalforrentning
-179372500.0%
This company
18.4%
Market median
-974850643% vs market
2021
2023
Nettoresultatgrad
-63.9%
This company
8.1%
Market median
-889% vs market
2021
2023
Aktivomsætning
1.91×
This company
1.12×
Market median
+71% vs market
2021
2023
Gæld/egenkapital
1.79×
This company
0.62×
Market median
-189% vs market
2021
2023
Annual reports & filings
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 COMPACT PROVISIONS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network