Riskpilot← Back to searchSign inGet full accessCOITIO GRUPPEN AS
ASActiveOrg 922130221Kokstaddalen 4, 5257 KokstadIntermediation service activities for specialised retail sale · NACE 4792Est. 201936 employees
Revenue 2024
NOK 58,2M
-25% vs 2023
EBITDA margin
1.3%
+125% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
NOK -88K
-102% vs 2023
| Revenue | NOK 58,2M | -25% |
| EBITDA | NOK 763K | +125% |
| Net profit | NOK -88K | -102% |
| Total assets | NOK 14,4M | -47% |
| Equity | NOK 2,3M | -4% |
| Employees | 36 | — |
Legal name
COITIO GRUPPEN AS
Org number
922130221
Legal form
Aksjeselskap
NACE code
4792 · Intermediation service activities for specialised retail sale
Founded
11. februar 2019
Share capital
NOK 30 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg og markedsføring bedriften vil tilby aktiv salgsvirksomhet (dørsalg, stands o.l.) for en ekstern oppdragsgiver. Oppdragsgiver/kunde vil f.eks. Være abonnementsleverandører av tv, internett, strøm tjenester.
Address
Kokstaddalen 4, 5257 Kokstad
Phone
+4770309999
Email
drift@coitio.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 151 | 32 970 | 44 355 | 77 741 | 58 182 |
| Staff expenses | −13 020 | −20 363 | −8 261 | −2 810 | −1 538 |
| EBITDA | 2 049 | 3 940 | 4 607 | 339 | 763 |
| Depreciation & amort. | −98 | −185 | −218 | −115 | −48 |
| EBIT | 1 951 | 3 755 | 4 389 | 224 | 715 |
| Net financials | −29 | −53 | 1 645 | 5 462 | −146 |
| Profit before tax | 1 923 | 3 703 | 6 034 | 5 686 | 569 |
| Tax | 485 | 874 | 1 083 | 125 | 656 |
| Net profit | 1 438 | 2 828 | 4 951 | 5 561 | −88 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 086 | 11 592 | 17 347 | 27 468 | 14 442 |
| Equity | 1 847 | 77 | 2 428 | 2 426 | 2 339 |
| Long-term debt | 0 | 1 437 | 1 362 | 1 287 | 1 316 |
| Short-term debt | 5 239 | 10 078 | 13 557 | 23 755 | 10 788 |
| Total debt | 5 239 | 11 515 | 14 919 | 25 041 | 12 103 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
20202024
Debt / equity
5.18×
This company
0.62×
Market median
-735% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
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Tafro As
COITIO GRUPPEN AS Board members of COITIO GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tristan Lervik Dupré | Board of Directors | 0 companies |
| Ernes Tafro | Chairman | 0 companies |
| Jørgen Robertsen | Board of Directors | 0 companies |