TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Compass Group Norge AS
Closing information (x1000 DKK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
1,365,099
|
1,331,409
|
1,232,752 |
| Financial expenses |
9,457
|
9,757
|
7,900 |
| Earnings before taxes |
37,808
|
69,101
|
69,655 |
| Total assets |
807,384
|
745,997
|
824,186 |
| Current assets |
574,919
|
536,310
|
594,320 |
| Current liabilities |
417,356
|
400,460
|
370,395 |
| Equity capital |
264,391
|
235,490
|
321,731 |
| - share capital |
83
|
82
|
86 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
32.7%
|
31.6%
|
39.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.8%
|
5.2%
|
5.7% |
| Return on assets (ROA) |
5.9%
|
10.6%
|
9.4% |
| Current ratio |
137.8%
|
133.9%
|
160.5% |
| Return on equity (ROE) |
14.3%
|
29.3%
|
21.7% |
| Change turnover |
27,895
|
151,011
|
234,244 |
| Change turnover % |
2%
|
13%
|
23% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.