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COMPELLO AS
AS
Active
Org 985206732
Karenslyst Allé 56, 0277
Oslo
Other software publishing
·
NACE 5829
Est. 2002 · 23 years old
29 employees
www.compello.com
Overvåg
Share
Norway
/
Companies
/
Other software publishing
/
COMPELLO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
41M
82M
123M
164M
106M
2020
114M
2021
125M
2022
143M
2023
64M
2024
EBITDA
NOK millions
14M
8M
1M
-5M
-11M
-8M
2020
-5M
+38%
2021
-2M
+60%
2022
11M
+650%
2023
-9M
-182%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
105 722
113 517
125 156
142 879
63 551
Staff expenses
−51 023
−50 899
−47 392
−51 384
−35 799
EBITDA
−7 750
−5 249
−1 567
11 032
−9 042
Depreciation & amort.
−16 510
−12 408
−6 602
−504
−330
EBIT
−24 260
−17 656
−8 169
10 528
−9 373
Net financials
−2 258
−510
215
1 535
21 331
Profit before tax
−26 518
−18 166
−7 954
12 063
11 958
Tax
−6 058
−4 855
−2 272
2 676
−1 713
Net profit
−20 459
−13 311
−5 682
9 387
13 672
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
68 883
50 790
50 870
64 278
37 199
Equity
20 536
25 658
27 294
27 851
25 299
Long-term debt
0
0
0
0
0
Short-term debt
47 872
25 132
23 576
36 426
11 899
Total debt
47 872
25 132
23 576
36 426
11 899
Financial ratios
5-year trend
EBITDA-margin
-14.2%
This company
15.8%
Market median
-190% vs market
2020
2024
Soliditetsgrad
68.0%
This company
38.2%
Market median
+78% vs market
2020
2024
Egenkapitalforrentning
54.0%
This company
18.4%
Market median
+193% vs market
2020
2024
Nettoresultatgrad
21.5%
This company
8.1%
Market median
+165% vs market
2020
2024
Aktivomsætning
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Gæld/egenkapital
0.47×
This company
0.62×
Market median
+24% 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 COMPELLO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
