Riskpilot← Back to searchSign inGet full accessKOSSEGÅRDEN AS
ASActiveOrg 921903596Halfdan Wilhelmsens Alle 44, 3117 TønsbergOther real estate activities on a fee or contract basis · NACE 6832Est. 20181 employees
Revenue 2024
NOK 1,4M
+27% vs 2023
EBITDA margin
51.1%
+63% vs 2023
Equity ratio
84.1%
Financial strength
Net profit 2024
NOK 382K
+134% vs 2023
| Revenue | NOK 1,4M | +27% |
| EBITDA | NOK 713K | +63% |
| Net profit | NOK 382K | +134% |
| Total assets | NOK 12,2M | +2% |
| Equity | NOK 10,3M | +0% |
| Employees | 1 | — |
Legal name
KOSSEGÅRDEN AS
Org number
921903596
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
18. desember 2018
Share capital
NOK 10 300 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Investering i aksjer og andre eierandeler i andre selskaper og fast eiendom, samt forvaltning av fast eiendom, og hva dermed står i forbindelse.
Address
Halfdan Wilhelmsens Alle 44, 3117 Tønsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 172 | 840 | 1 028 | 970 | 1 024 | 1 099 | 1 394 |
| Staff expenses | −0 | −48 | −98 | −119 | −64 | −230 | −257 |
| EBITDA | 114 | 387 | 567 | 387 | 596 | 438 | 713 |
| Depreciation & amort. | −0 | −223 | −243 | −243 | −243 | −243 | −243 |
| EBIT | 114 | 164 | 324 | 144 | 353 | 195 | 470 |
| Net financials | −139 | −317 | −254 | −2 | 12 | 15 | 20 |
| Profit before tax | −24 | −152 | 71 | 142 | 365 | 210 | 490 |
| Tax | −63 | −34 | 16 | 31 | 80 | 46 | 108 |
| Net profit | 39 | −119 | 55 | 111 | 285 | 164 | 382 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 12 161 | 12 177 | 12 278 | 12 120 | 12 309 | 12 006 | 12 243 |
| Equity | 465 | 392 | 10 395 | 10 481 | 10 441 | 10 301 | 10 302 |
| Long-term debt | 1 272 | 1 228 | 1 174 | 1 121 | 1 067 | 1 014 | 960 |
| Short-term debt | 10 424 | 10 556 | 708 | 519 | 800 | 691 | 981 |
| Total debt | 11 696 | 11 784 | 1 882 | 1 640 | 1 868 | 1 705 | 1 941 |
EBITDA margin
51.1%
This company
15.8%
Market median
+223% vs market
20182024
Equity ratio
84.1%
This company
38.2%
Market median
+120% vs market
20182024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20182024
Net profit margin
27.4%
This company
8.1%
Market median
+238% vs market
20182024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20182024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Santex As | Company | 100.0% | 100.0% | 2022 |
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Textura As
KOSSEGÅRDEN AS Board members of KOSSEGÅRDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Falck-Antonsen | Chief Executive Officer | 0 companies |