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Compenso Eiendom AS
AS
Active
Org 995153300
Tollef Bredals Vei 11, 7374
Røros
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 16 years old
0 ansatte
Overvåg
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Compenso Eiendom AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
5M
2020
5M
0%
2021
5M
0%
2022
4M
-20%
2023
5M
+25%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
1M
-67%
2023
3M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 540
4 672
5 175
4 420
5 003
Staff expenses
−0
−0
−0
−20
−20
EBITDA
3 015
2 727
2 845
764
3 036
Depreciation & amort.
−993
−993
−1 001
−1 006
−1 085
EBIT
2 022
1 734
1 844
−242
1 951
Net financials
−699
−512
−756
−1 176
−1 252
Profit before tax
1 323
1 222
1 088
−1 417
699
Tax
291
269
239
−312
153
Net profit
1 032
953
848
−1 105
546
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 592
31 385
30 994
33 089
32 505
Equity
9 749
10 702
11 551
11 575
11 530
Long-term debt
22 083
19 899
18 753
20 601
19 448
Short-term debt
760
784
691
912
1 527
Total debt
22 843
20 683
19 444
21 514
20 975
Financial ratios
5-year trend
EBITDA-margin
60.7%
Denne virksomhed
15.8%
Markedsmedian
284% over markedet
2020
2024
Soliditetsgrad
35.5%
Denne virksomhed
38.2%
Markedsmedian
7% under markedet
2020
2024
Egenkapitalforrentning
4.7%
Denne virksomhed
18.4%
Markedsmedian
74% under markedet
2020
2024
Nettoresultatgrad
10.9%
Denne virksomhed
8.1%
Markedsmedian
35% over markedet
2020
2024
Aktivomsætning
0.15×
Denne virksomhed
1.12×
Markedsmedian
87% under markedet
2020
2024
Gæld/egenkapital
1.82×
Denne virksomhed
0.62×
Markedsmedian
194% over markedet
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 Compenso Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
