Kapto AS

Org. no. 984770952 · Skaun · Founded 2002 · 21 employees

Score · fiscal year 2025

55of 100

How to read this: the company is ahead of 62 % of companies in the Morning class Small in the same sector in 2025. What does this mean?

Rank in the Morning class Small: 240 of 623 · What are Morning company classes?
Place in the whole sector: 1,001 of 2,554 · Helse og omsorg

Profile

Elephant · Steward

Lower profitability, high solidity

Position against comparable companies in 2025, not a verdict on the company. Based on profitability 44 and solidity 61 out of 100 among companies in the Morning class Small in the same sector in 2025. Methodology

Against the sector

Kapto AS is 4 points above the median for companies in the Morning class Small in the same sector in 2025.

Median score 51 among 623 companies.

Against companies in the Morning class Small in the same sector in 2025: operating margin 5.9% (median 5.3%) and equity ratio 51.3% (median 39.7%).

Source: Register of Company Accounts and Central Coordinating RegisterFetched 5 November 2026Report an issue
Key figures · 2025

The numbers behind the score

The numbers behind the score · 2025
MeasureCompanyMedianAhead of
Operating revenue16 MNOK18 MNOK
Operating margin 5.9% 5.3% 53 %
Profit margin 3.6% 5.2% shown, not part of the index
Return on assets 4.7% 10.2% 35 %
Equity ratio 51.3% 39.7% 62 %
Debt-to-equity 0.95 1.29 59 %
Current ratio 5.47 1.45 92 %
Revenue growth 0.6% 5.3% 28 %
Revenue per employee0.75 MNOK1.28 MNOK

The median and “ahead of” refer to companies in the Morning class Small in the same sector in 2025. The bar shows the share of companies the figure is ahead of.

With an index of 55, Kapto AS does better than 62% of companies in the Morning class Small in the same sector (623 companies) in 2025.

Over time

Score 2023–2025

CompanyMedian0255075100202320242025
  • Kapto AS
  • Median: companies in the Morning class Small in the same sector
Summary analysis

Kapto AS has a score of 55 for 2025, rank 1,001 of 2,554 in the sector.

Strongest: Liquidity: percentile 92 against peers, current ratio 5.47 against a median of 1.45. Solidity: percentile 61 against peers, equity ratio 51.3% against a median of 39.7%.

Weakest: Growth: percentile 28 against peers, revenue growth 0.6% against a median of 5.3%.

Worth a closer look

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 Kapto AS fell by 3.3 percentage points. Comparable companies fell by a median 0.5 points. So the company did 2.8 points weaker than the industry, for reasons of its own.

Over 2 year-to-year changes Kapto AS moved the same way as comparable companies 2 times. About 22% of the changes in operating margin were common to the industry; the rest was the company's own.

The operating margin of Kapto AS against comparable companies, year by year
YearThe companyComparable (median) Change, companyChange, industryThe company's own
20249.3%5.9% +6.0 percentage points +1.5 percentage points +4.6 percentage points
20255.9%5.3% −3.3 percentage points −0.5 percentage points −2.8 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 Kapto AS. The figures stand side by side; we claim no cause.

Consumer price index (indeks (2025 = 100))

Consumer price index rose 3.0% in 2025; the operating margin of Kapto AS fell 3.3 percentage points.

Consumer price index per year and the operating margin of Kapto AS
Measure202120222023202420252026
Consumer price index, annual average84.389.294.197.0100.0102.9 (so far)
Change from the year before+3.5%+5.8%+5.5%+3.2%+3.0%+2.9%
The company's operating margin––3.2%9.3%5.9%–

Source: SSB (14710, CC BY 4.0). Source

Policy rate (prosent)

Policy rate fell 0.20 percentage points in 2025; the operating margin of Kapto AS fell 3.3 percentage points.

Policy rate per year and the operating margin of Kapto AS
Measure202120222023202420252026
Policy rate, annual average0.081.323.544.504.304.17 (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––3.2%9.3%5.9%–

Source: Norges Bank (IR, NLOD 2.0). Source

Wage index: health services (indeks)

Wage index: health services rose 5.1% in 2025; the operating margin of Kapto AS fell 3.3 percentage points.

Wage index: health services per year and the operating margin of Kapto AS
Measure202120222023202420252026
Wage index: health services, annual average88.091.696.0100.6105.8109.5 (so far)
Change from the year before+2.5%+4.1%+4.7%+4.9%+5.1%+3.6%
The company's operating margin––3.2%9.3%5.9%–

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.

Analysis · 2025

What the numbers say

Kapto AS had an operating margin of 5.9% and an equity ratio of 51.3% in 2025, and ranks 1,001 of 2,554 in Helse og omsorg.

From 2024 to 2025: the operating margin fell from 9.3% to 5.9%.

This text is generated automatically from the 2025 accounts.

Estimated value · 2025

Three simple methods

The methods give between 5 MNOK and 13 MNOK.

MethodInputMultipleListed basisEstimate
P/E Net profit (mean 2023–2025): 0.5 MNOK 20.3 9 MNOK 5 MNOK
EV/EBIT Operating profit (mean 2023–2025): 0.9 MNOK
minus net debt −7.1 MNOK
20.7 26 MNOK 13 MNOK
P/B Equity: 12.4 MNOK 1.3 16 MNOK 8 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

Indications · 2025

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 4.9% 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.

Stress test · 2026

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 −10.4%. Based on the 6 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology

Components · 2025

What the score is made of

Profitability44 weight 30%
Solidity61 weight 25%
Liquidity92 weight 15%
Growth28 weight 15%
Consistency57 weight 15%

Durability: 58 (average over 3 years)

Index version 2. Data completeness 100%: the share of the weights that had data.

2025

Questions and answers

How profitable is Kapto AS?

The operating margin was 5.9% in 2025, against a median of 5.3% among companies in the Morning class Small in the same sector. Return on assets was 4.7%.

How solid is Kapto AS?

The equity ratio was 51.3% in 2025 (median 39.7%). Debt-to-equity was 0.95 (median 1.29).

What is the liquidity of Kapto AS like?

The current ratio was 5.47 in 2025 (median 1.45).

How does Kapto AS compare in Helse og omsorg?

Kapto AS ranks 1,001 of 2,554 in Helse og omsorg for 2025. Among companies in the Morning class Small it is number 240 of 623. Revenue changed by 0.6% from the year before.

From the Central Coordinating Register

Org. no.
984770952
Legal form
AS
Sector
Helse og omsorg (88.993)
Morning company class
Small
Employees
21 registered 10 October 2026
Founded
19 June 2002 24 years in operation
Share capital
0.10 MNOK
Business address
7353 BØRSA (SKAUN)
Municipality
Skaun rank 7–16 of 40 in KOSTRA group 1
Latest accounts filed
2025

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 1 November 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.

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Figures last fetched 5 November 2026.

Details

Year by year · 2023–2025

Key figure202320242025Trend
Index586055
Rank8747651,001
Operating margin3.2%9.3%5.9%
Return on assets2.0%6.5%4.7%
Equity ratio46.7%48.5%51.3%
Current ratio4.584.315.47
Revenue growth–11.6%0.6%

Accounts

From the Brønnøysund Register Centre, in the company's reporting currency (NOK).

Key figure202320242025
Operating revenue13.9 MNOK15.6 MNOK15.6 MNOK
Operating profit0.4 MNOK1.4 MNOK0.9 MNOK
Profit before tax−0.1 MNOK0.9 MNOK0.6 MNOK
Tax expense–––
Net profit−0.1 MNOK0.9 MNOK0.6 MNOK
Financial expenses0.6 MNOK0.6 MNOK0.6 MNOK
Total assets23.3 MNOK24.4 MNOK24.2 MNOK
Current assets7.5 MNOK9.3 MNOK9.6 MNOK
Equity10.9 MNOK11.8 MNOK12.4 MNOK
Retained earnings10.8 MNOK11.7 MNOK12.3 MNOK
Total liabilities12.4 MNOK12.6 MNOK11.8 MNOK
Current liabilities1.6 MNOK2.2 MNOK1.8 MNOK

Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 5 November 2026, accounts id 6920220.