KOMPIS SORGENFRI AS
Organization
- CEO
- SI
Steven Ian Evans1980
- Chairman of the board
- ØO
- Years since formation
- 5 years
- since Jan 30, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 9,495,338
- NOK
- Annual total result 2024
- -153,197
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
SI 1980 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
DA 1989 | Board Member | - |
ØO | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Mar 27, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 200,000Operating profit 2024: NOK -6,125,110Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 9,495,338 | 9,957,599 | 11,769,864 | 10,963,656 |
Annual Total Result | -153,197 | -117,520 | 89,044 | -467,911 |
Total assets | 1,489,881 | 2,040,100 | 1,858,123 | 1,635,827 |
Total liabilities | 1,489,881 | 1,957,308 | 2,013,075 | 2,035,823 |
Total equity | 0 | 82,792 | -154,952 | -399,996 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 9,495,338 | 9,957,599 | 11,769,864 | 10,963,656 |
Total operating costs | 9,705,324 | 10,112,620 | 11,617,675 | 11,501,741 |
Operating result | -209,986 | -155,020 | 152,188 | -538,085 |
Financial income/costs | 20,251 | 4,353 | -36,239 | -61,800 |
Profit before tax | -189,736 | -150,668 | 115,950 | -599,884 |
Total tax & extraordinary income/cost | -36,539 | -33,148 | 26,906 | -131,973 |
Annual Total Result | -153,197 | -117,520 | 89,044 | -467,911 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 365,448 | 455,216 | 595,357 | 679,774 |
Total current assets | 1,124,433 | 1,584,885 | 1,262,766 | 956,053 |
Total assets | 1,489,881 | 2,040,100 | 1,858,123 | 1,635,827 |
Short term debt | 1,489,881 | 1,730,781 | 1,474,463 | 1,322,494 |
Long term debt | 0 | 226,526 | 538,612 | 713,329 |
Total liabilities | 1,489,881 | 1,957,308 | 2,013,075 | 2,035,823 |
Contributed capital | 24,430 | 24,430 | 24,430 | 24,430 |
Retained earnings | -24,430 | 58,362 | -179,382 | -424,426 |
Total equity | 0 | 82,792 | -154,952 | -399,996 |
Total equity and liabilities | 1,489,881 | 2,040,100 | 1,858,123 | 1,635,827 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises