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ASActiveOrg 911923181Industriveien 33, 1337 SandvikaWholesale of perfume and cosmetics · NACE 4645Est. 20133 employees
Revenue 2024
NOK 15,2M
-50% vs 2023
EBITDA margin
12.4%
-67% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
NOK 1,3M
-69% vs 2023
| Revenue | NOK 15,2M | -50% |
| EBITDA | NOK 1,9M | -67% |
| Net profit | NOK 1,3M | -69% |
| Total assets | NOK 8,8M | -25% |
| Equity | NOK 3,1M | +13% |
| Employees | 3 | — |
Legal name
NOR COSMETICS AS
Org number
911923181
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
9. mai 2013
Share capital
NOK 180 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Marthine elisabeth lundgreen vold
Company purpose
Salg av kosmetikk produkter.
Address
Industriveien 33, 1337 Sandvika
Email
ordre@norcosmetics.no
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 | 3 483 | 8 043 | 16 959 | 30 054 | 15 167 |
| Staff expenses | −697 | −1 062 | −1 688 | −2 255 | −2 160 |
| EBITDA | 188 | 1 840 | 3 196 | 5 715 | 1 887 |
| Depreciation & amort. | −6 | −16 | −21 | −147 | −144 |
| EBIT | 183 | 1 824 | 3 175 | 5 568 | 1 742 |
| Net financials | −27 | 4 | −217 | −49 | −9 |
| Profit before tax | 155 | 1 828 | 2 958 | 5 519 | 1 733 |
| Tax | −0 | 378 | 652 | 1 224 | 391 |
| Net profit | 155 | 1 450 | 2 306 | 4 295 | 1 343 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 967 | 4 954 | 9 321 | 11 789 | 8 803 |
| Equity | 89 | 1 539 | 1 445 | 2 740 | 3 083 |
| Long-term debt | 0 | 2 | 0 | 0 | 0 |
| Short-term debt | 1 878 | 3 413 | 7 877 | 9 050 | 5 720 |
| Total debt | 1 878 | 3 415 | 7 877 | 9 050 | 5 720 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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) | ||
ME Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lundgreen Holding As
NOR COSMETICS AS Board members of NOR COSMETICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marthine Elisabeth Lundgreen Vold | Chief Executive Officer | 0 companies |
| Carl Nicolai Lundgreen Vold | Chairman | 0 companies |