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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
2 employees
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Norway
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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COCO-MAT NORSE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 335
2 746
3 157
2 642
3 670
Staff expenses
−70
−107
−594
−361
−481
EBITDA
4
695
−172
−291
628
Depreciation & amort.
−160
−110
−44
−0
−0
EBIT
−156
586
−216
−291
628
Net financials
−47
−20
0
−15
−42
Profit before tax
−203
565
−216
−306
586
Tax
−946
125
822
−0
−0
Net profit
743
441
−1 038
−306
586
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 714
1 900
604
743
759
Equity
−3 369
−2 929
−3 966
−852
−266
Long-term debt
0
0
0
260
200
Short-term debt
5 083
4 828
4 570
1 335
825
Total debt
5 083
4 828
4 570
1 595
1 025
Financial ratios
5-year trend
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
2020
2024
Equity ratio
-35.0%
This company
38.2%
Market median
-192% vs market
2020
2024
Return on equity
58597200.0%
This company
18.4%
Market median
+318462943% vs market
2020
2024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
2020
2024
Asset turnover
4.83×
This company
1.12×
Market median
+331% vs market
2020
2024
Debt / equity
3.85×
This company
0.62×
Market median
-521% 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 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
