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COMPASS GROUP NORGE AS
AS
Active
Org 952507729
Brynsalléen 4, 0667
Oslo
Contract catering service activities and other food service activities
·
NACE 5622
Est. 1989 · 36 years old
4862 employees
www.compass-group.no
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Norway
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Companies
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Contract catering service activities and other food service activities
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COMPASS GROUP NORGE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
620M
1B
2B
2B
958M
2021
1.5B
2022
1.9B
2023
2.1B
2024
2.2B
2025
EBITDA
NOK millions
251M
188M
126M
63M
0M
57M
2021
137M
+140%
2022
174M
+27%
2023
201M
+16%
2024
168M
-16%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
957 975
1 520 774
1 864 001
2 102 280
2 157 011
Staff expenses
−533 180
−731 648
−856 378
−969 564
−1 014 594
EBITDA
57 336
136 649
173 972
200 723
167 665
Depreciation & amort.
−72 646
−62 794
−73 829
−97 932
−113 990
EBIT
−15 310
73 854
100 143
102 791
53 675
Net financials
−9 484
−2 889
5 090
6 236
5 719
Profit before tax
−24 793
70 965
105 233
109 027
59 394
Tax
−3 147
16 332
21 571
24 143
14 131
Net profit
−21 647
54 634
83 662
84 884
45 263
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
900 856
1 002 242
1 245 165
1 177 027
1 268 361
Equity
371 231
430 624
486 066
371 553
415 345
Long-term debt
114 914
88 289
199 512
171 964
189 811
Short-term debt
403 883
483 329
559 586
631 841
655 646
Total debt
518 797
571 618
759 098
803 804
845 457
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2021
2025
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2021
2025
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
2021
2025
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2021
2025
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2021
2025
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-10-01 – 2021-09-30
View
PDF
More on COMPASS GROUP NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
