Riskpilot← Back to searchSign inGet full accessCOMPASS HUMAN RESOURCES AS
ASActiveOrg 975911195Stenersgata 2, 0184 OsloActivities of employment placement agencies · NACE 7810Est. 19956 employees
Revenue 2025
NOK 17,6M
-15% vs 2024
EBITDA margin
-1.0%
-127% vs 2024
Equity ratio
36.7%
Financial strength
Net profit 2025
NOK -283K
-182% vs 2024
| Revenue | NOK 17,6M | -15% |
| EBITDA | NOK -170K | -127% |
| Net profit | NOK -283K | -182% |
| Total assets | NOK 4,6M | -34% |
| Equity | NOK 1,7M | -14% |
| Employees | 6 | — |
Legal name
COMPASS HUMAN RESOURCES AS
Org number
975911195
Legal form
Aksjeselskap
NACE code
7810 · Activities of employment placement agencies
Founded
3. juli 1995
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Drive konsulentvirksomhet innenfor rekruttering og utvikling av personale, samt all annen naturlig tilhørende virksomhet.
Address
Stenersgata 2, 0184 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30 961 | 28 053 | 22 540 | 20 690 | 17 645 |
| Staff expenses | −6 553 | −5 273 | −5 497 | −4 147 | −3 794 |
| EBITDA | 587 | 148 | −338 | 629 | −170 |
| Depreciation & amort. | −60 | −76 | −136 | −185 | −132 |
| EBIT | 528 | 72 | −474 | 443 | −302 |
| Net financials | 12 | −16 | −10 | 2 | 17 |
| Profit before tax | 540 | 55 | −484 | 445 | −285 |
| Tax | 119 | 13 | −106 | 101 | −2 |
| Net profit | 421 | 43 | −377 | 345 | −283 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 246 | 7 050 | 6 105 | 6 918 | 4 588 |
| Equity | 1 958 | 2 001 | 1 624 | 1 969 | 1 686 |
| Long-term debt | 4 | 8 | 0 | 2 | 0 |
| Short-term debt | 10 284 | 5 041 | 4 482 | 4 947 | 2 902 |
| Total debt | 10 288 | 5 049 | 4 482 | 4 949 | 2 902 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20212025
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20212025
Return on equity
-16.8%
This company
18.4%
Market median
-191% vs market
20212025
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20212025
Asset turnover
3.85×
This company
1.12×
Market median
+244% vs market
20212025
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2025 |
BG Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 31.9% | 31.9% | 2023 | |
| Company | 31.9% | 31.9% | 2023 | |
| Individual | 20.48% | 20.48% | 2023 | |
| Company | 6.67% | 6.67% | 2023 | |
| Company | 4.76% | 4.76% | 2023 | |
| Company | 4.29% | 4.29% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COMPASS HUMAN RESOURCES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnt Håvard Molvig | Chief Executive Officer | 0 companies |
| Bjørn-Erik Graff | Chief Executive Officer | 0 companies |
| Anne Marit Heber Nærby | Board of Directors | 0 companies |