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Compass Group FS Norway AS
AS
Active
Org 984785224
Drengsrudbekken 12, 1383
Asker
Kantiner drevet som selvstendig virksomhet
·
NACE 56290
Est. 2002 · 23 years old
460 employees
www.compass-group.no
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Norway
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Companies
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Kantiner drevet som selvstendig virksomhet
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Compass Group FS Norway AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
748M
561M
374M
187M
0M
2015: 578M
578M
2015
2016: 590M (+2% vs 2015)
590M
+2%
2016
2017: 601M (+2% vs 2016)
601M
+2%
2017
2018: 579M (-4% vs 2017)
579M
-4%
2018
2019: 526M (-9% vs 2018)
526M
-9%
2019
EBITDA
NOK millions
62M
36M
10M
-15M
-41M
2015: 38M
38M
2015
2016: 42M (+11% vs 2015)
42M
+11%
2016
2017: 26M (-38% vs 2016)
26M
-38%
2017
2018: -21M (-181% vs 2017)
-21M
-181%
2018
2019: -9M (+57% vs 2018)
-9M
+57%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
525 632
579 291
600 863
589 854
578 164
Staff expenses
−213 478
−244 956
−248 479
−235 429
−239 458
EBITDA
−8 787
−21 121
25 751
41 772
38 432
Depreciation & amort.
−3 576
−4 236
−27 322
−27 594
−27 214
EBIT
−12 363
−25 357
−1 571
14 178
11 218
Net financials
517
−7 045
−12 256
−7 828
−3 992
Profit before tax
−11 846
−32 402
−13 827
6 350
7 226
Tax
2 921
−1 463
3 897
7 571
8 644
Net profit
−14 767
−30 939
−17 724
−1 221
−1 418
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
271 336
304 821
335 957
349 905
395 524
Equity
182 258
197 025
27 964
45 689
46 910
Long-term debt
0
0
184 500
194 965
225 698
Short-term debt
89 078
106 772
123 493
109 251
122 916
Total debt
89 078
106 772
307 993
304 216
348 614
Financial ratios
5-year trend
EBITDA margin
−1,7 %
This company
15,8 %
Market median
This company
Market median
111% below market
2015
2019
Equity ratio
67,2 %
This company
38,2 %
Market median
This company
Market median
76% above market
2015
2019
Return on equity
−8,1 %
This company
18,4 %
Market median
This company
Market median
144% below market
2015
2019
Net profit margin
−2,8 %
This company
8,1 %
Market median
This company
Market median
135% below market
2015
2019
Asset turnover
1,94×
This company
1,12×
Market median
This company
Market median
73% above market
2015
2019
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Compass Group FS Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
