Compass Group Norge AS
Score · fiscal year 2025
46of 100
How to read this: the company is ahead of 50 % of companies in the Morning class Large in the same sector in 2025. What does this mean?
Rank in the Morning class Large: 9 of 17 · What are Morning company classes?
Place in the whole sector: 1,870 of 3,346 · Overnatting og servering
Profile
Elephant · Steward
Lower profitability, high solidity
Position against comparable companies in 2025, not a verdict on the company. Based on profitability 19 and solidity 62 out of 100 among companies in the Morning class Large in the same sector in 2025. Methodology
Against the sector
Compass Group Norge AS is at the median for companies in the Morning class Large in the same sector in 2025.
Median score 46 among 17 companies.
Against companies in the Morning class Large in the same sector in 2025: operating margin 2.5% (median 5.6%) and equity ratio 32.7% (median 27.8%).
The numbers behind the score
| Measure | Company | Median |
|---|---|---|
| Operating revenue | 2,157 MNOK | 825 MNOK |
| Operating margin | 2.5% | 5.6% |
| Profit margin | 2.8% | 6.7% |
| Return on assets | 5.9% | 13.8% |
| Equity ratio | 32.7% | 27.8% |
| Debt-to-equity | 2.05 | 2.59 |
| Current ratio | 1.38 | 0.84 |
| Revenue growth | 2.6% | 5.3% |
| Revenue per employee | 0.50 MNOK | 1.45 MNOK |
The median and “ahead of” refer to companies in the Morning class Large in the same sector in 2025. The bar shows the share of companies the figure is ahead of.
With an index of 46, Compass Group Norge AS does better than 50% of companies in the Morning class Large in the same sector (17 companies) in 2025.
Score 2023–2025
- Compass Group Norge AS
- Median: companies in the Morning class Large in the same sector
Compass Group Norge AS has a score of 46 for 2025, rank 1,870 of 3,346 in the sector.
Strongest: Liquidity: percentile 88 against peers, current ratio 1.38 against a median of 0.84. Solidity: percentile 62 against peers, equity ratio 32.7% against a median of 27.8%.
Weakest: Profitability: percentile 19 against peers, operating margin 2.5% against a median of 5.6%. Growth: percentile 25 against peers, revenue growth 2.6% against a median of 5.3%.
Worth a closer look
- What lies behind weak profitability, and will it last?
- What lies behind weak growth, and will it last?
Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made
What the numbers say
Compass Group Norge AS had an operating margin of 2.5% and an equity ratio of 32.7% in 2025, and ranks 1,870 of 3,346 in Overnatting og servering.
From 2024 to 2025: the operating margin fell from 4.9% to 2.5%.
This text is generated automatically from the 2025 accounts.
Three simple methods
The methods give between 232 MNOK and 453 MNOK.
| Method | Multiple | Estimate |
|---|---|---|
| P/E | 10.0 | 453 MNOK |
| EV/EBIT | 8.0 | 232 MNOK |
| P/B | 1.0 | 415 MNOK |
A mechanical estimate from public accounts, not advice. Mechanical estimate from public accounts with fixed multiples. Not a valuation and not advice to buy or sell. The multiples are provisional default values and must be adjusted per sector before the figures are used for anything. See the calculation
Worth a closer look
No rules were triggered for this year.
Indications based on the latest annual accounts from open data. Not investment or financial advice.
Financial costs were 1.7% of the debt in 2025. The policy rate averaged 4.30 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.
See interest rates, prices and exchange rates for the sector
Data quality
No anomalies found in the figures.
Scenario analysis: the sector's weakest year
We have no accounts for 2022, the sector's weakest year, for this company.
The sector's weakest year was 2022, with a median operating margin of 1.2%. Based on the 9 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology
What the score is made of
| Profitability | 19 | weight 30% |
|---|---|---|
| Solidity | 62 | weight 25% |
| Liquidity | 88 | weight 15% |
| Growth | 25 | weight 15% |
| Consistency | 56 | weight 15% |
Durability: 61 (average over 3 years)
Index version 2. Data completeness 100%: the share of the weights that had data.
Questions and answers
How profitable is Compass Group Norge AS?
The operating margin was 2.5% in 2025, against a median of 5.6% among companies in the Morning class Large in the same sector. Return on assets was 5.9%.
How solid is Compass Group Norge AS?
The equity ratio was 32.7% in 2025 (median 27.8%). Debt-to-equity was 2.05 (median 2.59).
What is the liquidity of Compass Group Norge AS like?
The current ratio was 1.38 in 2025 (median 0.84).
How does Compass Group Norge AS compare in Overnatting og servering?
Compass Group Norge AS ranks 1,870 of 3,346 in Overnatting og servering for 2025. Among companies in the Morning class Large it is number 9 of 17. Revenue changed by 2.6% from the year before.
Group accounts
The company is registered as part of a group, but we have no group accounts for it. Group accounts are filed by the parent company, and open data does not say which company that is.
Read the figures with care: a company in a group can look strong because of group contributions, or weak because dividends go up to the parent. The figures are indications, not the full picture.
We do not show the group structure, because open data does not say who owns whom.
Public contracts
- Contracts awarded since 2024
- 4
- Total awarded value since 2024
- 27.0 MNOK
- Framework agreements
- 2
- Left out of the total: the value is a ceiling, not actual spend.
| Date | Buyer | Notice | Value |
|---|---|---|---|
| 23 October 2026 | Norges Handelshøyskole | Rammeavtale for kjøp av cateringtjenester i Bergen | 30.0 MNOK (framework) |
| 26 February 2026 | Utlendingsdirektoratet | Drift kantine og kaffebar UDI Valle (Valle view) | 20.0 MNOK |
| 9 December 2024 | Miljødirektoratet | Drift- og servicetjenester i Miljødirektoratets lokaler i Trondheim | 7.0 MNOK |
| 24 January 2024 | Nasjonalt organ for kvalitet i utdanningen (NOKUT) | Facilitytjenester | value not stated |
| 2 June 2023 | Vygruppen AS | Kantinetjenester | 45.0 MNOK |
| 13 December 2022 | Statnett SF | Facility Management Oslo | 69.0 MNOK |
| 21 October 2022 | Politiets fellestjenester | Kantinedrift | 313.0 MNOK (2 lots) |
| 14 September 2022 | Direktoratet for samfunnssikkerhet og beredskap (DSB) | Anskaffelse av renhold og kantinedrift ved DSBs hovedkontor i Tønsberg | 12.5 MNOK |
| 18 October 2021 | Ruter As | Fasilitetstjenester | 61.0 MNOK |
| 17 September 2018 | Norsk rikskringkasting AS (NRK) | Kantinedrift Oslo og Tromsø | 240.0 MNOK |
Based on notices in Doffin. Does not show call-offs under framework agreements or purchases below the publication threshold. Values are as stated by the buyer.
Source: Doffin (DFØ), fetched 30 October 2026. Winners are matched on organisation number.
Contains data under the Norwegian licence for public data (NLOD 2.0) made available by Doffin/the Norwegian Agency for Public and Financial Management (DFØ). NLOD 2.0
From the Central Coordinating Register
- Org. no.
- 952507729
- Legal form
- AS · part of a group
- Sector
- Overnatting og servering (56.220)
- Morning company class
- Large
- Employees
- 4,338 registered 10 October 2026
- Founded
- 29 June 1989 37 years in operation
- Share capital
- 0.13 MNOK
- Business address
- Brynsalléen 4, 0667 OSLO
- Municipality
- Oslo rank 63–220 of 357 in Norway
- Latest accounts filed
- 2025
- Website
- www.compass-group.no
Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre
Ownership and roles
Loading roles …
Source: Central Coordinating Register, fetched 31 October 2026. Only names are shown.
Owners and shareholdings will appear here once the shareholder data extract is in place.
Coming · not built yet
Error in the data?
Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.
Figures last fetched 31 October 2026.
Year by year · 2023–2025
| Key figure | 2023 | 2024 | 2025 | Trend |
|---|---|---|---|---|
| Index | 68 | 69 | 46 | |
| Rank | 644 | 519 | 1,870 | |
| Operating margin | 5.4% | 4.9% | 2.5% | |
| Return on assets | 9.4% | 10.6% | 5.9% | |
| Equity ratio | 39.0% | 31.6% | 32.7% | |
| Current ratio | 1.60 | 1.34 | 1.38 | |
| Revenue growth | – | 12.8% | 2.6% |
Accounts
From the Brønnøysund Register Centre, in the company's reporting currency (NOK).
| Key figure | 2023 | 2024 | 2025 |
|---|---|---|---|
| Operating revenue | 1,864.0 MNOK | 2,102.3 MNOK | 2,157.0 MNOK |
| Operating profit | 100.1 MNOK | 102.8 MNOK | 53.7 MNOK |
| Profit before tax | 105.2 MNOK | 109.0 MNOK | 59.4 MNOK |
| Net profit | 83.7 MNOK | 84.9 MNOK | 45.3 MNOK |
| Financial expenses | 11.9 MNOK | 15.4 MNOK | 14.9 MNOK |
| Total assets | 1,245.2 MNOK | 1,177.0 MNOK | 1,268.4 MNOK |
| Current assets | 897.9 MNOK | 846.2 MNOK | 903.2 MNOK |
| Equity | 486.1 MNOK | 371.6 MNOK | 415.3 MNOK |
| Retained earnings | 469.9 MNOK | 355.4 MNOK | 399.2 MNOK |
| Total liabilities | 759.1 MNOK | 805.5 MNOK | 853.0 MNOK |
| Current liabilities | 559.6 MNOK | 631.8 MNOK | 655.6 MNOK |
Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 31 October 2026, accounts id 6372157.
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