Riskpilot← Back to searchSign inGet full accessCOSMO-TEX AS
ASActiveOrg 958356765Hafrsfjordsgate 11, 0268 OsloWholesale of textiles · NACE 4641Est. 19905 employees
Revenue 2024
NOK 8M
0% vs 2023
EBITDA margin
10.8%
-48% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
NOK 655K
-51% vs 2023
| Revenue | NOK 8M | +0% |
| EBITDA | NOK 873K | -48% |
| Net profit | NOK 655K | -51% |
| Total assets | NOK 5,9M | +4% |
| Equity | NOK 4,7M | +16% |
| Employees | 5 | — |
Legal name
COSMO-TEX AS
Org number
958356765
Legal form
Aksjeselskap
NACE code
4641 · Wholesale of textiles
Founded
10. august 1990
Share capital
NOK 93 750
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Agentur, import og markedsføring av tekstil, tapet, møbler og gaveartikler, samt alt som står i forbindelse med dette, herunder også å investere eller eie andeler i annen virksomhet, eiemdom mv.
Address
Hafrsfjordsgate 11, 0268 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 939 | 6 738 | 6 036 | 5 534 | 6 127 | 6 977 | 7 702 | 7 469 | 7 169 | 7 573 | 7 391 | 8 144 | 8 613 | 9 403 | 8 022 | 8 046 |
| Staff expenses | −1 219 | −1 213 | −1 229 | −1 500 | −1 580 | −1 686 | −1 529 | −1 534 | −1 366 | −1 477 | −1 453 | −1 494 | −1 546 | −1 561 | −1 677 | −1 744 |
| EBITDA | 286 | 952 | 1 316 | 646 | 990 | 776 | 1 191 | 1 021 | 976 | 1 125 | 1 349 | 1 455 | 1 696 | 2 835 | 1 690 | 873 |
| Depreciation & amort. | −126 | −117 | −125 | −14 | −0 | −0 | −5 | −18 | −9 | −13 | −0 | −0 | −0 | −0 | −9 | −33 |
| EBIT | 160 | 834 | 1 191 | 633 | 990 | 776 | 1 186 | 1 003 | 967 | 1 112 | 1 349 | 1 455 | 1 696 | 2 835 | 1 681 | 840 |
| Net financials | 183 | 8 | 123 | 237 | 173 | 98 | −35 | 30 | 71 | 7 | −33 | −46 | 83 | 54 | −11 | 30 |
| Profit before tax | 342 | 843 | 1 314 | 869 | 1 162 | 874 | 1 151 | 1 033 | 1 037 | 1 119 | 1 316 | 1 409 | 1 779 | 2 889 | 1 670 | 870 |
| Tax | 107 | 237 | 368 | 244 | 325 | 236 | 255 | 260 | 250 | 259 | 289 | 311 | 391 | 673 | 338 | 215 |
| Net profit | 235 | 606 | 946 | 626 | 838 | 638 | 896 | 772 | 788 | 861 | 1 027 | 1 098 | 1 389 | 2 216 | 1 332 | 655 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 460 | 9 493 | 10 001 | 9 701 | 10 365 | 9 982 | 2 609 | 2 791 | 2 838 | 3 174 | 3 359 | 4 291 | 4 555 | 5 511 | 5 678 | 5 896 |
| Equity | 3 704 | 4 939 | 5 885 | 5 510 | 6 348 | 6 986 | 751 | 1 023 | 1 061 | 1 071 | 1 248 | 1 346 | 1 435 | 3 651 | 4 033 | 4 688 |
| Long-term debt | 4 828 | 3 299 | 0 | 2 893 | 2 900 | 1 907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 928 | 1 255 | 1 232 | 1 298 | 1 117 | 1 089 | 1 859 | 1 768 | 1 778 | 2 103 | 2 111 | 2 945 | 3 121 | 1 860 | 1 645 | 1 208 |
| Total debt | 5 756 | 4 554 | 4 116 | 4 191 | 4 017 | 2 996 | 1 859 | 1 768 | 1 778 | 2 103 | 2 111 | 2 945 | 3 121 | 1 860 | 1 645 | 1 208 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20082024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20082024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20082024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20082024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20082024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20082024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
IT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sbh Holding As | Company | 29.9% | 29.9% | 2024 |
Hemafa Invest As | Company | 29.9% | 29.9% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hemafa Invest As
COSMO-TEX AS Board members of COSMO-TEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Ræder Holmen | Chief Executive Officer | 0 companies |
| Ingrid Tøien Markussen | Chief Executive Officer | 0 companies |
| Fabian Tøien Markussen | Board of Directors | 0 companies |
| Martine Tøien Markussen | Board of Directors | 0 companies |
| Bård Markussen | Chairman | 0 companies |
| Herman Tøien Markussen | Board of Directors | 0 companies |
| Axel Jacques Ræder Holmen | Board of Directors | 0 companies |
| Rolf Erik Holmen | Chairman | 0 companies |