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Compact Food Solutions AS
AS
Active
Org 960826817
Smoget 29, 5212
Søfteland
Manufacture of homogenised food preparations and dietetic food
·
NACE 1086
Est. 1990 · 35 years old
48 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of homogenised food preparations and dietetic food
/
Compact Food Solutions AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
284M
213M
142M
71M
0M
2021: 130M
130M
2021
2022: 228M (+75% vs 2021)
228M
+75%
2022
2023: 189M (-17% vs 2022)
189M
-17%
2023
2024: 161M (-15% vs 2023)
161M
-15%
2024
2025: 163M (+1% vs 2024)
163M
+1%
2025
EBITDA
NOK millions
36M
17M
-2M
-22M
-41M
2021: -4M
-4M
2021
2022: 21M (+625% vs 2021)
21M
+625%
2022
2023: 14M (-33% vs 2022)
14M
-33%
2023
2024: -26M (-286% vs 2023)
-26M
-286%
2024
2025: 10M (+138% vs 2024)
10M
+138%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
163 243
160 859
188 806
227 532
129 626
Staff expenses
−0
−0
−48 971
−48 975
−39 270
EBITDA
10 072
−26 274
13 874
21 492
−3 774
Depreciation & amort.
−41 654
−1 696
−1 599
−3 526
−3 254
EBIT
−31 582
−27 969
12 275
17 966
−7 028
Net financials
−47 810
23 971
16 126
−7 670
−50 025
Profit before tax
−79 392
−3 998
28 401
10 296
−57 054
Tax
−0
−0
1 557
2 550
−1 658
Net profit
−70 775
−657
26 844
7 747
−55 396
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
238 567
268 297
262 466
245 291
207 862
Equity
114 405
150 667
99 315
80 926
73 174
Long-term debt
64 379
68 329
72 729
53 033
68 227
Short-term debt
59 746
49 238
90 361
111 279
66 428
Total debt
124 125
117 567
163 089
164 312
134 655
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2021
2025
Equity ratio
48,0 %
This company
38,2 %
Market median
This company
Market median
26% above market
2021
2025
Return on equity
−61,9 %
This company
18,4 %
Market median
This company
Market median
436% below market
2021
2025
Net profit margin
−43,4 %
This company
8,1 %
Market median
This company
Market median
636% below market
2021
2025
Asset turnover
0,68×
This company
1,12×
Market median
This company
Market median
39% below market
2021
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Compact Food Solutions AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
