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Camilla Cosmetics AS
AS
Active
Org 926188402
Brages veg 10, 5221
Nesttun
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2020 · 5 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of cosmetic and toilet articles
/
Camilla Cosmetics AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 738
1 834
1 800
1 511
1 197
Staff expenses
−1 803
−916
−1 696
−1 404
−1 082
EBITDA
−129
858
58
64
73
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−129
858
58
64
73
Net financials
−1
2
1
0
−1
Profit before tax
−130
860
59
64
72
Tax
−0
189
13
14
14
Net profit
−130
671
46
50
58
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 058
1 347
678
627
437
Equity
568
848
177
130
80
Long-term debt
0
21
17
17
14
Short-term debt
462
478
484
480
343
Total debt
490
499
501
497
357
Financial ratios
5-year trend
EBITDA margin
−7,4 %
This company
15,8 %
Market median
This company
Market median
147% below market
2021
2025
Equity ratio
53,7 %
This company
38,2 %
Market median
This company
Market median
41% above market
2021
2025
Return on equity
−22,8 %
This company
18,4 %
Market median
This company
Market median
224% below market
2021
2025
Net profit margin
−7,5 %
This company
8,1 %
Market median
This company
Market median
193% below market
2021
2025
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2021
2025
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-11-21 – 2021-12-31
View
PDF
More on Camilla Cosmetics AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network