COMPELLO AS
Keywords
releasesoftwarebusiness applicationsapplications
Links
Organization
- CEO
- TL
Torgeir Letting1977
- Chairman of the board
- YH
Yvette Hoogewerf1973
- Years since formation
- 22 years
- since Dec 17, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 2,340,782
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 142,879,055
- NOK
- Annual total result 2023
- 9,387,117
- NOK
- Total equity 2023
- 27,851,465
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TL 1977 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
YH 1973 | Chairman | - |
EJ | Board Member | - |
UB 1967 | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Mar 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,340,782 | 100 % |
Shares owned by the COMPELLO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010023856 | 2 | 0.16 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -404,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 142,879,055 | 125,155,510 | 113,517,347 |
Annual Total Result | 9,387,117 | -5,681,547 | -13,311,143 |
Total assets | 64,277,783 | 50,870,042 | 50,789,690 |
Total liabilities | 36,426,318 | 23,576,469 | 25,131,605 |
Total equity | 27,851,465 | 27,293,573 | 25,658,085 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 142,879,055 | 125,155,510 | 113,517,347 |
Total operating costs | 132,350,859 | 133,324,505 | 131,173,840 |
Operating result | 10,528,196 | -8,168,995 | -17,656,493 |
Financial income/costs | 1,534,697 | 214,958 | -509,835 |
Profit before tax | 12,062,892 | -7,954,037 | -18,166,328 |
Total tax & extraordinary income/cost | 2,675,775 | -2,272,490 | -4,855,185 |
Annual Total Result | 9,387,117 | -5,681,547 | -13,311,143 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 977,015 | 773,837 | 6,795,586 |
Total current assets | 63,300,768 | 50,096,205 | 43,994,104 |
Total assets | 64,277,783 | 50,870,042 | 50,789,690 |
Short term debt | 36,426,318 | 23,576,469 | 25,131,605 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 36,426,318 | 23,576,469 | 25,131,605 |
Contributed capital | 27,293,573 | 27,293,573 | 25,658,085 |
Retained earnings | 557,892 | 0 | 0 |
Total equity | 27,851,465 | 27,293,573 | 25,658,085 |
Total equity and liabilities | 64,277,783 | 50,870,042 | 50,789,690 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
J
Main industrial area
Information and communication
58
Activity
Publishing activities
58.2
Main industrial group
Software publishing
58.29
Industrial group
Other software publishing
58.290
Industrial group
Other software publishing