CAPUS FINANCIALS AS
The company is among the top 10 per cent in its industry
The company kept 11.4 % of every krone in 2025. The median among 200 companies in utleie av arbeidskraft og andre personaladministrative tjenester was 1.8 %.
Key figures 2025
- Revenue
- 59.5 m kr
- Operating profit
- 6.8 m kr
- Operating margin
- 11.4 %industry median 1.8 %
- Equity ratio
- 1.1 %industry median 14.4 %
- Equity
- 148,000 kr
The industry
Where the company stands among 200 companies
Among 200 companies in this industry, the top third earned 6.4 % on every krone, against -1.6 % for the weakest third. The spread is 8 percentage points.
The comparison is limited to companies of roughly the same size, that is between 14.9 m kr and 238.1 m kr in revenue. The median company in that group had revenue of 54.4 m kr.
See the full picture for temporary employment agency activities and other human resource provisions
How the company stands
Margin says how it went, the balance sheet says how the company stands
Two companies on the same margin can be in entirely different situations. These figures come from the balance sheet and say something about how well the company would take a bad quarter.
- 1.0Current ratioWorth a look
- What the company owes within the year is larger than what it holds to pay it. This is the most common reason otherwise healthy companies get into trouble. How many kroner the company holds in current assets for every krone falling due within the year. Below 1 means the bills coming due are larger than what there is to pay them with.
- 88.5Debt to equityWorth a look
- The debt is large against the equity, so little needs to go wrong before the company depends on its bank's goodwill. How many kroner of debt the company carries per krone of equity. Lower is safer.
- 330.7Interest coverStrong
- Interest is a small part of what the company earns. How many times the operating result covers the interest the company pays.
- 48,000 krRetained earningsSound
- The company has earned money over time, but less than was put in. How much the company has earned and kept across its whole life, beyond what the owners put in.
The gap
The company is already above the top third
The margin is 5.1 percentage points higher than the median of the top third of the industry (6.4 %). There is no profitability gap to close. The question is rather whether something is holding growth back, or whether there is time and work to free up in operations.
Public contracts
Public contracts the company has won
We find 1 public contract awarded to the company in 2025.
| Year | Buyer | Value | Comes up again |
|---|---|---|---|
| 2025 | Sykehusinnkjøp HF · framework agreement | not stated |
A value is stated on 0 of 1 contracts. The total covers only those.
Contracts come from Doffin and TED. Our collection is not complete, and TED covers only contracts above the EEA threshold, so the figures are a floor and not a full count. We say what we find, not what exists.
Contract values are reported in euro and converted to kroner at the Norges Bank rate of 10.79 (2026-09-16).
Next step
The figures say where the company stands, not why
The accounts show the result of how the company is run, but say nothing about where in the working day the time and the money disappear. That is only found by walking through the flow itself, from the job coming in to the money being on the account.