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COSTTRACKER AS
AS
Active
Org 918121293
Tonsenveien 40, 0587
Oslo
Industrial product and fashion design activities
· NACE 7411
Est. 2016
5 employees
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Norway
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Companies
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Industrial product and fashion design activities
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COSTTRACKER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
1M
2020
2M
2021
4M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 137
1 633
3 816
4 955
4 561
Staff expenses
−4
−112
−1 575
−1 740
−2 100
EBITDA
485
521
807
1 008
235
Depreciation & amort.
−145
−259
−483
−657
−796
EBIT
341
262
324
351
−561
Net financials
−9
−41
−68
−240
−299
Profit before tax
332
222
256
111
−860
Tax
73
11
207
25
−0
Net profit
259
211
49
86
−860
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 942
6 339
7 522
8 045
8 413
Equity
865
1 076
1 125
1 211
280
Long-term debt
2 350
4 050
4 800
4 805
5 531
Short-term debt
727
1 213
1 597
1 006
1 315
Total debt
3 077
5 263
6 397
5 811
6 846
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
-306.8%
This company
18.4%
Market median
-1767% vs market
2020
2024
Net profit margin
-18.9%
This company
8.1%
Market median
-333% vs market
2020
2024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2020
2024
Debt / equity
29.00×
This company
0.62×
Market median
-4577% 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 COSTTRACKER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network