Komplett AS

Komplett AS

KOMPL · OL · Consumer Cyclical / Internet Retail

7.00NOK+0.14 (+2.04%)

Price History

Full chart

Market Stats

Previous Close6.86
Open6.86
Day Range6.86 – 7.00
52-Week Range5.90 – 15.30
Volume64.11K
Market Cap1.23B
P/E (TTM)0.00
Forward P/E8.06
EPS-3.33
Dividend Yield0.00%
Beta1.57
50-Day Avg7.06
200-Day Avg8.93

About

Komplett ASA operates as an online retailer of electronics products in Norway, Sweden, and Denmark. It operates through three segments: Business to Consumer (B2C), Business to Business (B2B), and Distribution. The company offers components, gaming, brown goods, peripherals, white goods and home, handheld and accessories, and PCs through Komplett.no, Komplett.se, and Komplett.dk, as well as through a pick-up point. It also serves the private consumer market for electronics, technology products, and consumer goods through online shops; and sells products sourced from third-party brands and its own private labels. In addition, the company provides cloud technology offering IT services focusing on the small and medium-sized enterprises, and small office/home office segments; offers its products through its web shops Komplettbedrift.no and Komplettforetag.se for digital customers; and sells its products under the Ironstone brand. Further, it is involved in large-scale distribution contracts for the sale of mobile and IT products to resellers and other big entities through the websites Itegra.no and Itegra.se. The company was formerly known as Norkom ASA and changed its name to Komplett ASA in December 2002. Komplett ASA was incorporated in 1998 and is headquartered in Sandefjord, Norway.

Company Details

  • SectorConsumer Cyclical
  • IndustryInternet Retail
  • CEOMr. Vebjørn Torsetnes
  • Employees848
  • HeadquartersOestre KullerOed 4, Sandefjord, Norway, 3241, Norway
  • Websitehttps://www.komplettgroup.com

Leadership

  • Mr. Thomas RøkkeChief Financial Officer
  • Kristian KjernsmoChief Operating Officer · b. 1981
  • Mr. Markus SolvikChief Strategy Officer · b. 1986
  • Morten JohnsenManaging Director of Komplett Services · b. 1973
  • Kim AnderssonManaging director Webhallen · b. 1986
  • Mr. Vebjørn TorsetnesPresident & CEO · b. 1974
  • Mr. Kristian Borgen TorgersenChief Technology Officer · b. 1984
  • Ms. Kristin HovlandHead of Communication & Advisor to CEO
  • Nikoline Grøterud JarmannChief Human Resources Officer · b. 1987
  • Mr. Karl EckerdalManaging Director of NetOnNet · b. 1982

Financials

Income Statement

Currency: NOK1999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue312.24M558.36M918.07M1.36B1.73B1.79B1.97B2.25B3.40B4.09B3.75B3.81B8.47B7.09B7.43B9.76B10.90B14.30B15.54B14.93B15.40B
Growth (%)-+78.82%+64.42%+48.49%+26.97%+3.57%+10.01%+13.97%+51.41%+20.10%-8.26%+1.56%+122.47%-16.26%+4.80%+31.34%+11.66%+31.15%+8.69%-3.92%+3.17%
Cost of Revenue-512.64M845.51M1.25B1.61B1.68B1.83B2.07B3.18B312.39M255.07M3.59B7.96B6.22B6.58B8.55B9.58B12.82B13.65B15.35B13.52B
Gross Profit-45.72M72.56M110.23M121.07M111.55M138.92M178.22M222.54M3.77B3.49B218.95M516.20M876.09M851.43M1.22B1.32B1.48B1.89B-416.00M1.89B
Gross Margin-8.19%7.90%8.09%6.99%6.22%7.04%7.93%6.54%92.36%93.20%5.75%6.09%12.35%11.45%12.47%12.13%10.32%12.17%-2.79%12.25%
Operating Expense-17.44M27.98M40.41M50.35M67.07M77.36M94.15M149.18M3.75B3.41B174.83M527.18M1.16B803.19M941.10M953.00M1.47B2.78B-349.00M1.90B
Operating Income9.36M28.29M44.58M69.83M70.71M44.48M61.56M84.07M73.36M24.84M84.12M44.12M-10.98M-279.28M48.24M276.49M369.00M6.00M-885.00M-67.00M-17.00M
Operating Margin3.00%5.07%4.86%5.12%4.09%2.48%3.12%3.74%2.16%0.61%2.24%1.16%-0.13%-3.94%0.65%2.83%3.38%0.04%-5.69%-0.45%-0.11%
EBITDA9.11M32.08M53.77M83.23M90.82M61.95M71.58M95.74M95.72M63.21M124.04M88.21M115.38M-267.59M206.40M416.40M504.16M70.60M-544.20M290.90M-141.00M
EBITDA Margin2.92%5.75%5.86%6.11%5.25%3.46%3.63%4.26%2.81%1.55%3.31%2.32%1.36%-3.77%2.78%4.26%4.62%0.49%-3.50%1.95%-0.92%
Net Income5.98M20.69M36.08M56.74M63.98M31.19M49.30M66.05M53.53M-65.74M58.85M6.51M284.24M-482.27M32.47M221.00M300.00M-32.00M-1.04B-192.00M-660.00M
Net Income Margin1.91%3.71%3.93%4.16%3.70%1.74%2.50%2.94%1.57%-1.61%1.57%0.17%3.36%-6.80%0.44%2.26%2.75%-0.22%-6.68%-1.29%-4.28%
Interest Expense1.83M1.08M375.00K168.00K227.00K156.00K416.00K245.00K10.98M16.14M9.73M2.64M22.15M20.23M33.53M26.40M28.16M111.13M173.80M184.60M176.00M
Interest Expense % of Total Revenue0.59%0.19%0.04%0.01%0.01%0.01%0.02%0.01%0.32%0.40%0.26%0.07%0.26%0.29%0.45%0.27%0.26%0.78%1.12%1.24%1.14%

Balance Sheet

Currency: NOK1999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets------516.80M617.48M1.65B1.59B1.46B1.49B-2.45B2.62B2.74B3.47B7.53B7.31B7.54B7.66B
Total Liabilities------228.49M278.17M648.66M682.89M542.29M598.40M-1.79B1.93B1.82B2.66B4.04B4.59B4.95B5.60B
Total Equity------288.31M339.31M999.92M902.17M919.93M889.82M-660.70M687.71M917.34M806.00M3.50B2.72B2.58B2.06B
Cash------166.47M153.98M31.47M49.86M19.42M50.60M-38.39M44.47M53.94M40.20M145.60M230.00M726.00M814.00M
Total Debt--------132.08M266.10M94.40M99.92M-471.98M719.07M365.79M917.00M1.58B1.41B1.32B-
Net Debt-------166.47M-153.98M100.62M216.24M74.98M49.32M-433.59M674.60M311.85M876.80M1.44B1.18B591.00M-

Cash Flow

Currency: NOK2005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow59.50M17.43M16.14M-32.60M175.99M78.11M177.85M28.92M101.38M471.92M65.00M1.10B866.00M1.08B757.00M
Investing Cash Flow-14.65M-13.03M-374.35M-56.21M-17.98M-18.93M-218.22M402.97M55.78M-38.66M-114.00M-1.70B-208.00M-163.00M-
Financing Cash Flow-84.41M-16.88M103.61M-26.82M-16.76M-33.52M54.31M-448.08M-151.09M-429.70M36.00M706.00M-578.00M-419.00M-
Capital Expenditure8.78M13.63M58.82M59.26M25.45M24.30M138.35M67.00M34.26M38.66M56.00M177.00M212.00M168.00M130.00M
Free Cash Flow50.72M3.80M-42.68M-91.86M150.54M53.82M--38.09M67.12M433.26M9.00M925.00M654.00M910.00M627.00M
Dividends Paid84.41M16.88M19.29M26.82M16.76M33.52M44.37M8.25M10.00M10.00M420.00M----
FCF to OCF85.25%21.79%-264.40%281.79%85.54%68.89%--131.71%66.21%91.81%13.85%83.94%75.52%84.42%82.83%
Dividend Paid to FCF166.41%444.61%-45.21%-29.19%11.13%62.28%--21.65%14.90%2.31%4666.67%----

Earnings

Report DateJul 22, 2021Oct 27, 2021Feb 9, 2022Apr 28, 2022Jul 19, 2022Oct 25, 2022Feb 8, 2023Apr 26, 2023Jul 20, 2023Oct 26, 2023Feb 8, 2024Apr 24, 2024Jul 18, 2024Oct 25, 2024Feb 13, 2025Apr 30, 2025Jul 17, 2025Oct 24, 2025Feb 12, 2026Apr 30, 2026Jul 16, 2026Oct 22, 2026
EPS Estimate-0.711.300.930.350.610.04-0.05-0.15-0.30-0.23-0.21-0.170.17-0.27-0.16-0.070.43-0.24-0.30-0.05
EPS Actual-49.110.891.170.26-0.31-0.300.57-0.19-0.14-0.050.21-0.38-0.38-0.390.14-0.36-0.30-0.170.43-0.30-0.09-
Surprise-25.35%-10.00%-72.04%-188.57%-149.18%1325.00%-280.00%6.67%--30.00%-65.22%-80.95%-129.41%-17.19%-33.33%-87.50%-142.86%0.00%-25.00%70.00%-
TimingAfter-hoursPre-market-Pre-marketPre-marketPre-marketAfter-hoursAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-market

Key Statistics & Ratios

Market Cap1.23B
Enterprise Value2.40B
Trailing P/E0.00
Forward P/E8.06
Price / Sales0.08
Price / Book0.66
EPS-3.33
Book Value10.47
Revenue (TTM)15.58B
Gross Profit (TTM)834.00M
EBITDA17.00M
Profit Margin-3.75%
Operating Margin0.34%
Return on Equity-26.88%
Return on Assets0.66%
Shares Outstanding174.96M
Shares Float37.04M
Beta1.57
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Dividends

20222×
2.90Jun 3, 20222.90May 13, 2022