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Cosmo Clinic AS
AS
Active
Org 817655742
Sandakerveien 114B, 0484
Oslo
Medical specialists activities
·
NACE 8622
Est. 2016 · 9 years old
11 employees
www.cosmoclinic.no
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Norway
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Companies
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Medical specialists activities
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Cosmo Clinic AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
68M
51M
34M
17M
0M
2020: 54M
54M
2020
2021: 55M (+2% vs 2020)
55M
+2%
2021
2022: 55M (0% vs 2021)
55M
0%
2022
2023: 52M (-5% vs 2022)
52M
-5%
2023
2024: 55M (+6% vs 2023)
55M
+6%
2024
EBITDA
NOK millions
25M
19M
12M
6M
0M
2020: 20M
20M
2020
2021: 20M (0% vs 2020)
20M
0%
2021
2022: 19M (-5% vs 2021)
19M
-5%
2022
2023: 16M (-16% vs 2022)
16M
-16%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
54 932
52 267
55 158
54 543
54 170
Staff expenses
−5 473
−6 040
−4 634
−3 977
−3 088
EBITDA
16 310
16 493
19 360
20 343
20 347
Depreciation & amort.
−634
−1 094
−750
−988
−820
EBIT
15 677
15 400
18 610
19 356
19 527
Net financials
486
227
31
−0
−6
Profit before tax
16 163
15 627
18 641
19 355
19 521
Tax
3 556
3 438
4 107
4 268
4 309
Net profit
12 607
12 189
14 534
15 088
15 212
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
58 684
42 692
25 962
26 036
27 241
Equity
939
711
799
11 095
13 207
Long-term debt
32 157
32 814
12
41
68
Short-term debt
25 588
9 168
25 151
14 900
13 966
Total debt
57 745
41 982
25 163
14 941
14 034
Financial ratios
5-year trend
EBITDA margin
29,7 %
This company
15,8 %
Market median
This company
Market median
88% above market
2020
2024
Equity ratio
1,6 %
This company
38,2 %
Market median
This company
Market median
96% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
23,0 %
This company
8,1 %
Market median
This company
Market median
184% above market
2020
2024
Asset turnover
0,94×
This company
1,12×
Market median
This company
Market median
16% below market
2020
2024
Debt / equity
61,48×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Cosmo Clinic AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
