Riskpilot← Back to searchSign inGet full accessFRESH KOSMETIKK AS
ASActiveOrg 884953502Wernersholmvegen 31, 5232 ParadisManufacture of perfumes and toilet preparations · NACE 2042Est. 20024 employees
Revenue 2024
NOK 4,2M
+25% vs 2023
EBITDA margin
11.3%
+772% vs 2023
Equity ratio
-128.4%
Financial strength
Net profit 2024
NOK 425K
+7682% vs 2023
| Revenue | NOK 4,2M | +25% |
| EBITDA | NOK 472K | +772% |
| Net profit | NOK 425K | +7682% |
| Total assets | NOK 1,7M | +7% |
| Equity | NOK -2,2M | +16% |
| Employees | 4 | — |
Legal name
FRESH KOSMETIKK AS
Org number
884953502
Legal form
Aksjeselskap
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
16. oktober 2002
Share capital
NOK 650 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive produksjon og salg av kosmetikkprodukter og annen handel, samt ha innskudd i eller på annen måte være deltager i andre selskaper, som står i naturlig forbindelse med dette.
Address
Wernersholmvegen 31, 5232 Paradis
Phone
+4795916150
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 926 | 3 490 | 3 380 | 3 335 | 4 164 |
| Staff expenses | −914 | −713 | −1 361 | −1 228 | −1 136 |
| EBITDA | 814 | 589 | −62 | 54 | 472 |
| Depreciation & amort. | −38 | −43 | −42 | −25 | −21 |
| EBIT | 776 | 546 | −103 | 29 | 452 |
| Net financials | −12 | −9 | −16 | −24 | −27 |
| Profit before tax | 764 | 537 | −120 | 5 | 425 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 764 | 537 | −120 | 5 | 425 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 622 | 1 490 | 1 457 | 1 601 | 1 715 |
| Equity | −3 050 | −2 513 | −2 633 | −2 627 | −2 202 |
| Long-term debt | 3 940 | 3 485 | 3 201 | 3 322 | 3 161 |
| Short-term debt | 733 | 518 | 889 | 907 | 756 |
| Total debt | 4 673 | 4 003 | 4 090 | 4 228 | 3 917 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
-128.4%
This company
38.2%
Market median
-436% vs market
20202024
Return on equity
42507000.0%
This company
18.4%
Market median
+231016204% vs market
20202024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EE Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Deputy Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FRESH KOSMETIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Elvsaas | Deputy Member | 0 companies |
| Svein Kristian Hansen | Chairman | 0 companies |
| Torhild Næss | Deputy Chairman | 0 companies |