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KOZERIET AS
AS
Active
Org 913332083
Øvre Holmegate 29, 4006
Stavanger
Beverage serving activities
·
NACE 5630
Est. 2014 · 12 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Beverage serving activities
/
KOZERIET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 751
1 936
1 549
1 809
2 089
Staff expenses
−596
−525
−505
−521
−882
EBITDA
−27
134
212
294
−431
Depreciation & amort.
−10
−5
−6
−0
−31
EBIT
−37
129
206
294
−462
Net financials
−21
−5
−1
−19
−65
Profit before tax
−59
125
205
274
−527
Tax
−0
−0
−0
−46
−109
Net profit
−59
125
205
321
−417
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
192
261
360
264
599
Equity
−412
−288
−226
−17
−435
Long-term debt
65
45
106
−10
44
Short-term debt
540
504
480
292
990
Total debt
605
549
586
282
1 033
Financial ratios
5-year trend
EBITDA margin
-20.6%
This company
15.8%
Market median
-230% vs market
2020
2024
Equity ratio
-72.6%
This company
38.2%
Market median
-290% vs market
2020
2024
Return on equity
-41715200.0%
This company
18.4%
Market median
-226713143% vs market
2020
2024
Net profit margin
-20.0%
This company
8.1%
Market median
-347% vs market
2020
2024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
2020
2024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs 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 KOZERIET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network