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Coco-Mat Norse AS
AS
Active
Org 917296456
Briskebyveien 86B, 0259
Oslo
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2016 · 10 years old
2 employees
Monitor
Share
Norway
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
/
Coco-Mat Norse AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 795
3 670
2 642
3 157
2 746
Staff expenses
−714
−481
−361
−594
−107
EBITDA
151
628
−291
−172
695
Depreciation & amort.
−0
−0
−0
−44
−110
EBIT
151
628
−291
−216
586
Net financials
−39
−42
−15
0
−20
Profit before tax
112
586
−306
−216
565
Tax
−0
−0
−0
822
125
Net profit
112
586
−306
−1 038
441
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
642
759
743
604
1 900
Equity
−154
−266
−852
−3 966
−2 929
Long-term debt
140
200
260
0
0
Short-term debt
656
825
1 335
4 570
4 828
Total debt
796
1 025
1 595
4 570
4 828
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
−24,0 %
This company
38,2 %
Market median
This company
Market median
163% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2021
2025
Asset turnover
5,91×
This company
1,12×
Market median
This company
Market median
428% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Coco-Mat Norse AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
