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CARES WORKPLACE SERVICES AS
AS
Active
Org 932144336
Lilleakerveien 10, 0283
Oslo
Contract catering service activities and other food service activities
·
NACE 5622
Est. 1984 · 42 years old
656 employees
www.sodexo.no
Overvåg
Share
Norway
/
Companies
/
Contract catering service activities and other food service activities
/
CARES WORKPLACE SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
206M
412M
618M
823M
432M
2021
633M
2022
716M
2023
691M
2024
708M
2025
EBITDA
NOK millions
55M
41M
28M
14M
0M
44M
2021
10M
-77%
2022
27M
+170%
2023
17M
-37%
2024
14M
-18%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
432 399
632 623
715 809
691 301
708 307
Staff expenses
−269 324
−382 889
−432 133
−418 861
−427 231
EBITDA
44 062
10 007
27 475
17 480
14 454
Depreciation & amort.
−4 438
−3 868
−3 738
−5 040
−5 534
EBIT
39 624
6 139
23 737
12 440
8 919
Net financials
−124
22
13 144
2 925
67 416
Profit before tax
39 500
6 161
36 880
15 365
76 335
Tax
8 433
1 635
5 553
3 146
1 743
Net profit
31 067
4 526
31 328
12 219
74 592
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
332 453
368 525
385 290
383 605
379 271
Equity
94 786
94 845
94 845
98 394
52 985
Long-term debt
276
0
0
0
0
Short-term debt
237 391
273 680
290 445
285 212
326 286
Total debt
237 667
273 680
290 445
285 212
326 286
Financial ratios
5-year trend
EBITDA-margin
2.0%
This company
15.8%
Market median
-87% vs market
2021
2025
Soliditetsgrad
14.0%
This company
38.2%
Market median
-63% vs market
2021
2025
Egenkapitalforrentning
140.8%
This company
18.4%
Market median
+665% vs market
2021
2025
Nettoresultatgrad
10.5%
This company
8.1%
Market median
+30% vs market
2021
2025
Aktivomsætning
1.87×
This company
1.12×
Market median
+67% vs market
2021
2025
Gæld/egenkapital
6.16×
This company
0.62×
Market median
-894% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-09-01 – 2021-08-31
View
PDF
More on CARES WORKPLACE SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
