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Coitio Gruppen AS
AS
Active
Org 922130221
Kokstaddalen 4, 5257
Kokstad
Intermediation service activities for specialised retail sale
·
NACE 4792
Est. 2019 · 7 years old
44 employees
Monitor
Share
Norway
/
Companies
/
Intermediation service activities for specialised retail sale
/
Coitio Gruppen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
97M
73M
49M
24M
0M
2020: 22M
22M
2020
2021: 33M (+50% vs 2020)
33M
+50%
2021
2022: 44M (+33% vs 2021)
44M
+33%
2022
2023: 78M (+77% vs 2022)
78M
+77%
2023
2024: 58M (-26% vs 2023)
58M
-26%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
58 182
77 741
44 355
32 970
22 151
Staff expenses
−1 538
−2 810
−8 261
−20 363
−13 020
EBITDA
763
339
4 607
3 940
2 049
Depreciation & amort.
−48
−115
−218
−185
−98
EBIT
715
224
4 389
3 755
1 951
Net financials
−146
5 462
1 645
−53
−29
Profit before tax
569
5 686
6 034
3 703
1 923
Tax
656
125
1 083
874
485
Net profit
−88
5 561
4 951
2 828
1 438
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 442
27 468
17 347
11 592
7 086
Equity
2 339
2 426
2 428
77
1 847
Long-term debt
1 316
1 287
1 362
1 437
0
Short-term debt
10 788
23 755
13 557
10 078
5 239
Total debt
12 103
25 041
14 919
11 515
5 239
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
16,2 %
This company
38,2 %
Market median
This company
Market median
58% below market
2020
2024
Return on equity
−3,8 %
This company
18,4 %
Market median
This company
Market median
121% below market
2020
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
4,03×
This company
1,12×
Market median
This company
Market median
260% above market
2020
2024
Debt / equity
5,18×
This company
0,62×
Market median
This company
Market median
735% above 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 Coitio Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
