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Cost Partner Norge AS
AS
Active
Org 818360622
Karihaugveien 89, 1086
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Cost Partner Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 350
4 561
4 495
4 435
6 317
Staff expenses
−6
−17
−0
−0
−0
EBITDA
−103
754
981
316
828
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−103
754
981
316
828
Net financials
−2
4
3
0
−2
Profit before tax
−105
758
984
317
826
Tax
−0
535
217
70
182
Net profit
−105
222
767
247
644
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 412
3 358
4 566
3 256
3 543
Equity
265
371
948
931
684
Long-term debt
228
291
291
194
713
Short-term debt
2 919
2 697
3 327
2 131
2 147
Total debt
3 147
2 988
3 618
2 326
2 859
Financial ratios
5-year trend
EBITDA margin
−4,4 %
This company
15,8 %
Market median
This company
Market median
128% below market
2020
2024
Equity ratio
7,8 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
−39,8 %
This company
18,4 %
Market median
This company
Market median
316% below market
2020
2024
Net profit margin
−4,5 %
This company
8,1 %
Market median
This company
Market median
156% below market
2020
2024
Asset turnover
0,69×
This company
1,12×
Market median
This company
Market median
38% below market
2020
2024
Debt / equity
11,87×
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 Cost Partner Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
