Compello AS
Score · fiscal year 2025
54of 100
How to read this: the company is ahead of 61 % of companies in the Morning class Medium in the same sector in 2025. What does this mean?
Rank in the Morning class Medium: 286 of 730 · What are Morning company classes?
Place in the whole sector: 1,260 of 3,186 · Informasjon og kommunikasjon
Profile
Elephant · Steward
Lower profitability, high solidity
Position against comparable companies in 2025, not a verdict on the company. Based on profitability 9 and solidity 86 out of 100 among companies in the Morning class Medium in the same sector in 2025. Methodology
Against the sector
Compello AS is 4 points above the median for companies in the Morning class Medium in the same sector in 2025.
Median score 50 among 730 companies.
Against companies in the Morning class Medium in the same sector in 2025: operating margin −10.6% (median 6.0%) and equity ratio 63.2% (median 30.0%).
The numbers behind the score
| Measure | Company | Median |
|---|---|---|
| Operating revenue | 71 MNOK | 108 MNOK |
| Operating margin | −10.6% | 6.0% |
| Profit margin | −8.9% | 6.7% |
| Return on assets | −15.8% | 11.8% |
| Equity ratio | 63.2% | 30.0% |
| Debt-to-equity | 0.58 | 2.26 |
| Current ratio | 2.68 | 1.15 |
| Revenue growth | 12.4% | 7.5% |
| Revenue per employee | 2.46 MNOK | 2.97 MNOK |
The median and “ahead of” refer to companies in the Morning class Medium in the same sector in 2025. The bar shows the share of companies the figure is ahead of.
With an index of 54, Compello AS does better than 61% of companies in the Morning class Medium in the same sector (730 companies) in 2025.
Score 2023–2025
- Compello AS
- Median: companies in the Morning class Medium in the same sector
Compello AS has a score of 54 for 2025, rank 1,260 of 3,186 in the sector.
Strongest: Liquidity: percentile 92 against peers, current ratio 2.68 against a median of 1.15. Solidity: percentile 86 against peers, equity ratio 63.2% against a median of 30.0%.
Weakest: Profitability: percentile 9 against peers, operating margin −10.6% against a median of 6.0%.
Worth a closer look
- The company made a loss before tax. Are these one-off items or a pattern? Based on: profit margin −8.9% (median 6.7%).
- The operating margin is lower than at three in four companies in the sector. Where do costs differ from competitors? Based on: operating margin −10.6% (median 6.0%).
- What lies behind weak profitability, and will it last?
- The change in operating margin in 2025 was 4.1 percentage points better than for comparable companies: the company +4.2, the industry +0.1 points. That is the company's own, not something that hit the whole industry.
Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made
The industry or the company: what drove the result?
In 2025 the operating margin of Compello AS rose by 4.2 percentage points. Comparable companies rose by a median 0.1 points. So the company did 4.1 points better than the industry, for reasons of its own.
Over 2 year-to-year changes Compello AS moved the same way as comparable companies 1 times. About 2% of the changes in operating margin were common to the industry; the rest was the company's own.
| Year | The company | Comparable (median) | Change, company | Change, industry | The company's own |
|---|---|---|---|---|---|
| 2024 | −14.7% | 5.9% | −22.1 percentage points | −0.3 percentage points | −21.8 percentage points |
| 2025 | −10.6% | 6.0% | +4.2 percentage points | +0.1 percentage points | +4.1 percentage points |
Comparable companies are those in the same industry and Morning company class. Their change shows what hit the whole industry, the sector drivers below included. The rest is the company's own: contracts, costs, one-off items or operations. The share is approximate, and we claim no cause.
The company and its sector's drivers
Prices, rate and currency that shape the sector's year, year by year beside the operating margin of Compello AS. The figures stand side by side; we claim no cause.
Service prices: information and communication (indeks (2021 = 100))
Service prices: information and communication rose 4.0% in 2025; the operating margin of Compello AS rose 4.2 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Service prices: information and communication, annual average | 100.0 | 103.3 | 108.7 | 112.2 | 116.7 | 120.0 (so far) |
| Change from the year before | – | +3.2% | +5.3% | +3.2% | +4.0% | +2.8% |
| The company's operating margin | – | – | 7.4% | −14.7% | −10.6% | – |
Source: SSB (14335, CC BY 4.0). Source
Turnover index: information and communication (indeks (2021 = 100))
Turnover index: information and communication rose 4.6% in 2025; the operating margin of Compello AS rose 4.2 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Turnover index: information and communication, annual average | 99.6 | 111.4 | 126.4 | 128.3 | 134.2 | 141.3 (so far) |
| Change from the year before | +14.7% | +11.8% | +13.5% | +1.5% | +4.6% | +5.3% |
| The company's operating margin | – | – | 7.4% | −14.7% | −10.6% | – |
Source: SSB (13863, CC BY 4.0). Source
USD/NOK (kr)
USD/NOK fell 3.3% in 2025; the operating margin of Compello AS rose 4.2 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| USD/NOK, annual average | 8.59 | 9.61 | 10.56 | 10.75 | 10.39 | 9.54 (so far) |
| Change from the year before | −8.8% | +11.9% | +9.9% | +1.7% | −3.3% | −8.2% |
| The company's operating margin | – | – | 7.4% | −14.7% | −10.6% | – |
Source: Norges Bank (EXR, NLOD 2.0). Source
Policy rate (prosent)
Policy rate fell 0.20 percentage points in 2025; the operating margin of Compello AS rose 4.2 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Policy rate, annual average | 0.08 | 1.32 | 3.54 | 4.50 | 4.30 | 4.17 (so far) |
| Change from the year before | −0.28 percentage points | +1.24 percentage points | +2.22 percentage points | +0.96 percentage points | −0.20 percentage points | −0.12 percentage points |
| The company's operating margin | – | – | 7.4% | −14.7% | −10.6% | – |
Source: Norges Bank (IR, NLOD 2.0). Source
Consumer price index (indeks (2025 = 100))
Consumer price index rose 3.0% in 2025; the operating margin of Compello AS rose 4.2 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Consumer price index, annual average | 84.3 | 89.2 | 94.1 | 97.0 | 100.0 | 102.9 (so far) |
| Change from the year before | +3.5% | +5.8% | +5.5% | +3.2% | +3.0% | +2.9% |
| The company's operating margin | – | – | 7.4% | −14.7% | −10.6% | – |
Source: SSB (14710, CC BY 4.0). Source
Wage index: IT services (indeks)
Wage index: IT services rose 4.4% in 2025; the operating margin of Compello AS rose 4.2 percentage points.
| Measure | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Wage index: IT services, annual average | 84.9 | 87.8 | 92.3 | 97.3 | 101.5 | 105.4 (so far) |
| Change from the year before | +4.9% | +3.5% | +5.1% | +5.4% | +4.4% | +3.8% |
| The company's operating margin | – | – | 7.4% | −14.7% | −10.6% | – |
Source: SSB (12314, CC BY 4.0). Source
We show the drivers and the margin side by side and claim no cause. Sensitivity per company is not computed until we have at least 10 years of accounts per company: with three years such figures are false precision.
What the numbers say
Compello AS had an operating margin of −10.6% and an equity ratio of 63.2% in 2025, and ranks 1,260 of 3,186 in Informasjon og kommunikasjon.
From 2024 to 2025: went from a profit to a loss before tax and the operating margin rose from −14.7% to −10.6%.
This text is generated automatically from the 2025 accounts.
Three simple methods
The methods give between 32 MNOK and 53 MNOK.
| Method | Multiple | Estimate |
|---|---|---|
| P/E | 17.7 | 53 MNOK |
| EV/EBIT | 14.3 | not meaningful |
| P/B | 2.6 | 32 MNOK |
The listed basis is the value at listed multiples. The estimate is lowered by 51% for an unlisted company: 20% for lack of marketability and 38% for size (a small-company premium of 4% on the cost of equity).
A mechanical estimate from public accounts, not advice. A mechanical estimate from public accounts with listed multiples and fixed adjustments. Not a valuation and not advice to buy or sell. See the calculation
Worth a closer look
- watch
The company made a loss before tax. Are these one-off items or a pattern?
Based on: Profit margin −8.9% (median 6.7%).
- watch
The operating margin is lower than at three in four companies in the sector. Where do costs differ from competitors?
Based on: Operating margin −10.6% (median 6.0%).
Indications based on the latest annual accounts from open data. Not investment or financial advice.
Financial costs were 0.4% 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 2026, the sector's weakest year, for this company.
The sector's weakest year was 2026, with a median operating margin of 4.1%. Based on the 8 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology
What the score is made of
| Profitability | 9 | weight 30% |
|---|---|---|
| Solidity | 86 | weight 25% |
| Liquidity | 92 | weight 15% |
| Growth | 66 | weight 15% |
| Consistency | 43 | weight 15% |
Durability: 59 (average over 3 years)
Index version 2. Data completeness 100%: the share of the weights that had data.
Questions and answers
How profitable is Compello AS?
The operating margin was −10.6% in 2025, against a median of 6.0% among companies in the Morning class Medium in the same sector. Return on assets was −15.8%. The company made a loss before tax.
How solid is Compello AS?
The equity ratio was 63.2% in 2025 (median 30.0%). Debt-to-equity was 0.58 (median 2.26).
What is the liquidity of Compello AS like?
The current ratio was 2.68 in 2025 (median 1.15).
How does Compello AS compare in Informasjon og kommunikasjon?
Compello AS ranks 1,260 of 3,186 in Informasjon og kommunikasjon for 2025. Among companies in the Morning class Medium it is number 286 of 730. Revenue changed by 12.4% 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.
Group structure · 2025
35 companies in the group according to the shareholder register for 2025. A company counts as a subsidiary when a Norwegian company owns more than half of its shares.
No owner holds more than half of the shares in Synaferd AS.
Synaferd AS has not filed group accounts in open data, so the group has no index of its own. Each company has its own accounts.
-
Synaferd AS
-
Visma AS
-
Visma Norge Holding AS
- Compello AS you are here
- Tripletex AS
- Visma Software AS
- Visma Software International AS
- Visma Enterprise AS
- Poweroffice AS
- Visma Flyt AS
- Sticos AS
- Acos AS
- Framsikt AS
- House of Control AS
- Giant Leap Technologies AS
- Smartdok AS
- Visma Amili AS
- and 14 more companies
- Visma International Holding AS
- Visma Treasury AS
-
-
The tree shows up to 4 levels below the top. Large groups have more companies than shown.
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.
Source: the Norwegian Tax Administration's shareholder register 2025 (majority owner with more than 50 % of the shares). Voting agreements and ownership through other countries are not included.
From the Central Coordinating Register
- Org. no.
- 985206732
- Legal form
- AS · part of a group
- Sector
- Informasjon og kommunikasjon (58.290)
- Morning company class
- Medium
- Employees
- 29 registered 10 September 2026
- Founded
- 9 December 2002 23 years in operation
- Share capital
- 0.87 MNOK
- Business address
- Karenslyst allé 56, 0277 OSLO
- Municipality
- Oslo rank 63–220 of 357 in Norway
- Latest accounts filed
- 2025
- Website
- www.compello.com
- LEI
- 529900B3VNSE727N2U16 not renewed (lapsed)
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.
- Parent company
- No known owner
Source: GLEIF (Global Legal Entity Identifier Foundation), fetched 30 October 2026. The parent is the one the company itself reported to GLEIF.
Shareholders (2025)
- Number of shareholders
- 1 (one owner)
- Largest owner
- 100.0%
- Split
- companies 100% · private persons 0% · foreign 0%
- Owned from the same municipality
- 100%
- Group chain
-
Owned by: Visma Norge Holding AS (100%)
Ultimate owner: Synaferd AS
- Visma Norge Holding AS · 100.0%
Change 2007–2025:
100% of the shares changed owner (1 new and 255 departed owners). The majority owner changed.
New owners (companies): Visma Norge Holding AS
Departed (companies): 110 Prosent AS, A Apelthun Consulting AS, Ad-Vis AS, AS INETA, AS RAMS
Source: the Norwegian Tax Administration's shareholder register as of 2025. Figures may be older than today's ownership. Private persons are not shown by name.
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 4 November 2026.
Year by year · 2023–2025
| Key figure | 2023 | 2024 | 2025 | Trend |
|---|---|---|---|---|
| Index | 59 | 63 | 54 | |
| Rank | 950 | 713 | 1,260 | |
| Operating margin | 7.4% | −14.7% | −10.6% | |
| Return on assets | 19.0% | 32.5% | −15.8% | |
| Equity ratio | 43.3% | 68.0% | 63.2% | |
| Current ratio | 1.74 | 3.07 | 2.68 | |
| Revenue growth | – | −55.5% | 12.4% |
Accounts
From the Brønnøysund Register Centre, in the company's reporting currency (NOK).
| Key figure | 2023 | 2024 | 2025 |
|---|---|---|---|
| Operating revenue | 142.9 MNOK | 63.6 MNOK | 71.5 MNOK |
| Operating profit | 10.5 MNOK | −9.4 MNOK | −7.5 MNOK |
| Profit before tax | 12.1 MNOK | 12.0 MNOK | −6.3 MNOK |
| Tax expense | 2.7 MNOK | −1.7 MNOK | −1.3 MNOK |
| Net profit | 9.4 MNOK | 13.7 MNOK | −5.0 MNOK |
| Financial expenses | 0.1 MNOK | 0.1 MNOK | 0.1 MNOK |
| Total assets | 64.3 MNOK | 37.2 MNOK | 39.6 MNOK |
| Current assets | 63.3 MNOK | 36.6 MNOK | 39.1 MNOK |
| Equity | 27.9 MNOK | 25.3 MNOK | 25.0 MNOK |
| Retained earnings | 0.6 MNOK | 8.7 MNOK | 3.7 MNOK |
| Total liabilities | 36.4 MNOK | 11.9 MNOK | 14.6 MNOK |
| Current liabilities | 36.4 MNOK | 11.9 MNOK | 14.6 MNOK |
Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 4 November 2026, accounts id 7109329.
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