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COMPENDIA AS
AS
Active
Org 968501410
Hetlandsgata 9, 4344
Bryne
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1993 · 32 years old
41 employees
www.compendia.no
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Norway
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Companies
/
Computer consultancy and computer facilities management activities
/
COMPENDIA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
40M
60M
79M
48M
2020
50M
2021
54M
2022
60M
2023
69M
2024
EBITDA
NOK millions
21M
16M
11M
5M
0M
14M
2020
14M
0%
2021
14M
0%
2022
14M
0%
2023
17M
+21%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
48 042
50 125
53 821
59 695
69 202
Staff expenses
−22 993
−23 637
−24 498
−30 750
−35 312
EBITDA
14 121
14 279
13 571
13 872
17 482
Depreciation & amort.
−6 706
−6 554
−6 922
−7 578
−8 109
EBIT
7 416
7 725
6 649
6 293
9 373
Net financials
140
70
322
607
892
Profit before tax
7 556
7 795
6 971
6 900
10 265
Tax
1 463
1 536
1 358
1 376
2 137
Net profit
6 092
6 259
5 612
5 524
8 128
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 312
30 823
27 222
30 033
36 377
Equity
7 772
9 112
6 725
7 249
8 876
Long-term debt
528
552
624
698
687
Short-term debt
18 012
21 158
19 873
22 087
26 673
Total debt
18 540
21 710
20 497
22 785
27 360
Financial ratios
5-year trend
EBITDA-margin
25.3%
This company
15.8%
Market median
+60% vs market
2020
2024
Soliditetsgrad
24.4%
This company
38.2%
Market median
-36% vs market
2020
2024
Egenkapitalforrentning
91.6%
This company
18.4%
Market median
+398% vs market
2020
2024
Nettoresultatgrad
11.7%
This company
8.1%
Market median
+44% vs market
2020
2024
Aktivomsætning
1.90×
This company
1.12×
Market median
+70% vs market
2020
2024
Gæld/egenkapital
3.10×
This company
0.62×
Market median
-400% 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 COMPENDIA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
