Riskpilot← Back to searchSign inGet full accessCOMPASS GROUP NORGE AS
ASActiveOrg 952507729Brynsalléen 4, 0667 OsloContract catering service activities and other food service activities · NACE 5622Est. 19892323 employeeswww.compass-group.no
Revenue 2025
NOK 2,2B
+3% vs 2024
EBITDA margin
7.8%
-16% vs 2024
Equity ratio
32.7%
Financial strength
Net profit 2025
NOK 45,3M
-47% vs 2024
| Revenue | NOK 2,2B | +3% |
| EBITDA | NOK 167,7M | -16% |
| Net profit | NOK 45,3M | -47% |
| Total assets | NOK 1,3B | +8% |
| Equity | NOK 415,3M | +12% |
| Employees | 2323 | — |
Legal name
COMPASS GROUP NORGE AS
Org number
952507729
Legal form
Aksjeselskap
NACE code
5622 · Contract catering service activities and other food service activities
Founded
29. juni 1989
Share capital
—
Employees
2323 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av kantiner, restauranter, facility management tjenester, salgsautomater - og alt som står i forbindelse med dette - herunder deltagelse i andre selskaper.
Address
Brynsalléen 4, 0667 Oslo
Website
www.compass-group.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 685 885 | 774 697 | 796 224 | 820 920 | 886 039 | 943 589 | 977 135 | 960 989 | 1 174 709 | 1 126 708 | 1 115 063 | 1 118 854 | 1 018 255 | 957 975 | 1 520 774 | 1 864 001 | 2 102 280 | 2 157 011 |
| Staff expenses | −302 720 | −340 903 | −371 234 | −390 802 | −425 759 | −466 674 | −471 858 | −448 033 | −558 023 | −544 802 | −535 502 | −533 776 | −498 958 | −533 180 | −731 648 | −856 378 | −969 564 | −1 014 594 |
| EBITDA | 35 712 | 57 780 | 51 173 | 60 728 | 55 668 | 60 114 | 50 937 | 40 217 | 75 207 | 62 726 | 56 986 | 61 151 | 99 389 | 57 336 | 136 649 | 173 972 | 200 723 | 167 665 |
| Depreciation & amort. | −5 207 | −5 831 | −5 535 | −3 262 | −6 625 | −5 576 | −7 666 | −10 955 | −15 259 | −16 665 | −18 953 | −18 575 | −78 933 | −72 646 | −62 794 | −73 829 | −97 932 | −113 990 |
| EBIT | 30 505 | 51 949 | 45 638 | 57 467 | 49 043 | 54 539 | 43 271 | 29 261 | 59 948 | 46 061 | 38 033 | 42 576 | 20 456 | −15 310 | 73 854 | 100 143 | 102 791 | 53 675 |
| Net financials | 2 189 | 377 | 33 | 210 | −570 | −554 | −1 001 | −1 697 | −2 007 | −2 022 | 1 147 | 2 769 | −1 301 | −9 484 | −2 889 | 5 090 | 6 236 | 5 719 |
| Profit before tax | 32 694 | 52 325 | 45 672 | 57 677 | 48 473 | 53 984 | 42 270 | 27 564 | 57 941 | 44 039 | 39 180 | 45 345 | 19 155 | −24 793 | 70 965 | 105 233 | 109 027 | 59 394 |
| Tax | 9 269 | 14 736 | 12 805 | 16 225 | 13 815 | 15 380 | 11 873 | 7 613 | 13 752 | 11 118 | 9 373 | 11 153 | 4 646 | −3 147 | 16 332 | 21 571 | 24 143 | 14 131 |
| Net profit | 23 424 | 37 589 | 32 867 | 41 453 | 34 658 | 38 604 | 30 397 | 19 951 | 44 189 | 32 920 | 29 807 | 34 192 | 14 509 | −21 647 | 54 634 | 83 662 | 84 884 | 45 263 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 182 655 | 211 749 | 219 393 | 267 534 | 289 237 | 340 992 | 362 190 | 386 875 | 535 328 | 499 285 | 519 228 | 543 591 | 797 261 | 900 856 | 1 002 242 | 1 245 165 | 1 177 027 | 1 268 361 |
| Equity | 19 297 | 21 886 | 22 753 | 28 206 | 62 864 | 101 468 | 131 865 | 151 816 | 176 305 | 208 531 | 238 884 | 270 034 | 272 062 | 371 231 | 430 624 | 486 066 | 371 553 | 415 345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193 196 | 114 914 | 88 289 | 199 512 | 171 964 | 189 811 |
| Short-term debt | 162 441 | 189 809 | 196 142 | 234 974 | 222 841 | 237 892 | 225 690 | 233 638 | 349 470 | 283 022 | 272 385 | 261 905 | 310 408 | 403 883 | 483 329 | 559 586 | 631 841 | 655 646 |
| Total debt | 162 441 | 189 809 | 196 142 | 234 974 | 222 841 | 237 892 | 225 690 | 233 638 | 349 470 | 283 022 | 272 385 | 261 905 | 503 604 | 518 797 | 571 618 | 759 098 | 803 804 | 845 457 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20082025
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20082025
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20082025
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20082025
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20082025
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2011-10-01 – 2012-09-30
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2010-10-01 – 2011-09-30
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2009-10-01 – 2010-09-30
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2008-10-01 – 2009-09-30
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2007-10-01 – 2008-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LM Deputy Member | Deputy Member | 2021 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KA Deputy Member | Deputy Member | 2021 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EM Deputy Member | Deputy Member | 2021 | — | — |
MS Deputy Member | Deputy Member | 2024 | — | — |
TJ Deputy Member | Deputy Member | 2021 | — | — |
IV Deputy Member | Deputy Member | 2021 | — | — |
TE Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Compass Holding Norge As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Compass Holding Norge As
COMPASS GROUP NORGE AS Board members of COMPASS GROUP NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingvil Rasten Fongod | Chief Executive Officer | 0 companies |
| Lise Mari Tan-Larsen | Deputy Member | 0 companies |
| Stig Andre Kristiansen | Chief Executive Officer | 0 companies |
| Kari Anne Hemstad Dørum | Deputy Member | 0 companies |
| Robert James Robertson | Chief Executive Officer | 0 companies |
| Erik Mowinckel | Deputy Member | 0 companies |
| Marianne Sporstøl | Deputy Member | 0 companies |
| Tina Jörnberger Finstad | Deputy Member | 0 companies |
| Inger-Marie Vendelbo Solaas | Deputy Member | 0 companies |
| Trond Erik Solstad-Nilsen | Deputy Member | 0 companies |
| Zanne Burø | Chairman | 0 companies |
| Trine Grane-Olsen | Board of Directors | 0 companies |
| Jannecke Hermo | Board of Directors | 0 companies |
| Kyrre Hansen | Board of Directors | 0 companies |
| Nina Bruun Taule | Board of Directors | 0 companies |
| Anne Lise Andersen Lerfaldet | Board of Directors | 0 companies |
| Kathinka Friis-Møller | Chairman | 0 companies |
| Marjolein Antonette Timmermans | Board of Directors | 0 companies |
| Julie Kristin Dalene | Board of Directors | 0 companies |
| Barbro Hjermundrud Major | Board of Directors | 0 companies |
| Kjetil Bråten | Board of Directors | 0 companies |
| Monika Gransborg Hovi | Board of Directors | 0 companies |
| Finn Rune Kristiansen | Board of Directors | 0 companies |
| Tor Rønhovde | Chairman | 0 companies |
| Kirsten Versland | Board of Directors | 0 companies |
| Gaute Houge | Board of Directors | 0 companies |
| Mika Johannes Pyyskänen | Board of Directors | 0 companies |