Riskpilot← Back to searchSign inGet full accessCOMPACT FOOD SOLUTIONS AS
ASActiveOrg 960826817Smoget 29, 5212 SøftelandManufacture of homogenised food preparations and dietetic food · NACE 1086Est. 199048 employees
Revenue 2024
NOK 160,9M
-15% vs 2023
EBITDA margin
-16.3%
-289% vs 2023
Equity ratio
56.2%
Financial strength
Net profit 2024
NOK -657K
-102% vs 2023
| Revenue | NOK 160,9M | -15% |
| EBITDA | NOK -26,3M | -289% |
| Net profit | NOK -657K | -102% |
| Total assets | NOK 268,3M | +2% |
| Equity | NOK 150,7M | +52% |
| Employees | 48 | — |
Legal name
COMPACT FOOD SOLUTIONS AS
Org number
960826817
Legal form
Aksjeselskap
NACE code
1086 · Manufacture of homogenised food preparations and dietetic food
Founded
30. desember 1990
Share capital
NOK 6 276 820
Employees
48 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Selv, gjennom hel- eller deleide selskaper eller ved samarbeide med andre virksomheter, å forestå handel med nødmat og ernæringsprodukter, industriell produksjon og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Smoget 29, 5212 Søfteland
Phone
+4756303500
Email
info.gcrcompact@gcrieber.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 112 789 | 129 626 | 227 532 | 188 806 | 160 859 |
| Staff expenses | −38 244 | −39 270 | −48 975 | −48 971 | −0 |
| EBITDA | 8 339 | −3 774 | 21 492 | 13 874 | −26 274 |
| Depreciation & amort. | −3 128 | −3 254 | −3 526 | −1 599 | −1 696 |
| EBIT | 5 211 | −7 028 | 17 966 | 12 275 | −27 969 |
| Net financials | −23 033 | −50 025 | −7 670 | 16 126 | 23 971 |
| Profit before tax | −17 822 | −57 054 | 10 296 | 28 401 | −3 998 |
| Tax | 504 | −1 658 | 2 550 | 1 557 | −0 |
| Net profit | −18 326 | −55 396 | 7 747 | 26 844 | −657 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 221 748 | 207 862 | 245 291 | 262 466 | 268 297 |
| Equity | 73 584 | 73 174 | 80 926 | 99 315 | 150 667 |
| Long-term debt | 86 990 | 68 227 | 53 033 | 72 729 | 68 329 |
| Short-term debt | 61 165 | 66 428 | 111 279 | 90 361 | 49 238 |
| Total debt | 148 155 | 134 655 | 164 312 | 163 089 | 117 567 |
EBITDA margin
-16.3%
This company
15.8%
Market median
-203% vs market
20202024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
GA Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (9) | ||
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2025 | |
| Deputy Chairman | 2019 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2023 – 2025 | |
| Chairman | 2019 – 2023 | |
| Deputy Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lorenz Switzerland Ag | Company | 100% | 100% | 2024 |
| Company | 100% | 100% | 2023 |
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COMPACT FOOD SOLUTIONS AS 
COMPACT PROVISIONS ASBoard members of COMPACT FOOD SOLUTIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Arne Åsnes | Chief Executive Officer | 0 companies |
| Susanne Almestad | Chief Executive Officer | 0 companies |
| Rabea Habel-Beck | Board of Directors | 0 companies |
| Terezia Biber | Board of Directors | 0 companies |
| Marit Solberg | Board of Directors | 0 companies |
| Ane Aarak Tvedt | Board of Directors | 0 companies |
| Børrea Elisabeth Schau-Larsen | Board of Directors | 0 companies |
| Halvor Fossum Lauritzsen | Board of Directors | 0 companies |
| Thomas Wilhelm Herbert Erich Altendorfer | Board of Directors | 0 companies |
| Holger Rothfuchs | Chairman | 0 companies |
| Pål Selvik | Deputy Chairman | 0 companies |
| Pernille Moseng Rieber | Board of Directors | 0 companies |
| Jan Roger Bjerkestrand | Chairman | 0 companies |
| Paul Christian Rieber | Chairman | 0 companies |
| Moritz Alexander Werner Bahlsen | Board of Directors | 0 companies |
| Bodil Valland Steinhaug | Deputy Chairman | 0 companies |