Riskpilot← Back to searchSign inGet full accessSCANDINAVIAN COSMETICS AS
ASActiveOrg 971003839Lilleakerveien 10, 0283 OsloActivities of agents involved in the wholesale of other particular products · NACE 4618Est. 199497 employees
Revenue 2024
NOK 416,7M
-8% vs 2023
EBITDA margin
1.3%
+39% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
NOK 2,6M
+17% vs 2023
| Revenue | NOK 416,7M | -8% |
| EBITDA | NOK 5,4M | +39% |
| Net profit | NOK 2,6M | +17% |
| Total assets | NOK 187,2M | +17% |
| Equity | NOK 83,5M | +3% |
| Employees | 97 | — |
Legal name
SCANDINAVIAN COSMETICS AS
Org number
971003839
Legal form
Aksjeselskap
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
10. juni 1994
Share capital
NOK 2 700 000
Employees
97 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Regina linnea hultin eller to styremedlemmer i fellesskap eller styret i fellesskap.
Address
Lilleakerveien 10, 0283 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 419 396 | 0 | 435 822 | 442 346 | 448 875 | 444 784 | 473 382 | 463 182 | 453 265 | 419 175 | 390 738 | 418 952 | 481 507 | 474 506 | 399 238 | 455 264 | 416 658 |
| Staff expenses | −0 | −61 113 | −0 | −64 062 | −63 721 | −70 626 | −74 320 | −79 924 | −77 159 | −76 348 | −73 195 | −73 059 | −75 243 | −79 024 | −70 345 | −66 303 | −74 201 | −80 473 |
| EBITDA | 0 | 19 123 | 0 | 15 762 | 18 036 | 16 482 | 17 752 | 15 391 | 15 158 | 15 636 | 12 230 | 9 845 | 16 747 | 36 018 | 21 451 | 19 173 | 3 905 | 5 444 |
| Depreciation & amort. | −0 | −152 | −0 | −118 | −114 | −125 | −124 | −165 | −102 | −82 | −79 | −3 960 | −8 339 | −11 061 | −5 748 | −3 715 | −2 626 | −2 668 |
| EBIT | 0 | 18 971 | 0 | 15 644 | 17 921 | 16 356 | 17 627 | 15 226 | 15 057 | 15 553 | 12 152 | 5 885 | 8 408 | 24 957 | 15 703 | 15 458 | 1 279 | 2 776 |
| Net financials | 0 | −312 | 0 | 3 546 | 3 989 | −397 | −736 | −77 | 783 | 541 | 1 127 | −319 | −1 327 | 3 998 | 3 508 | 2 773 | 2 171 | 913 |
| Profit before tax | 0 | 18 659 | 0 | 19 190 | 21 910 | 15 959 | 16 892 | 15 149 | 15 840 | 16 094 | 13 278 | 5 566 | 7 081 | 28 955 | 19 212 | 18 230 | 3 450 | 3 690 |
| Tax | −0 | 5 342 | −0 | 5 513 | 6 253 | 4 528 | 4 829 | 4 142 | 4 491 | 4 145 | 3 285 | 1 660 | 1 793 | 6 754 | 4 628 | 4 423 | 1 184 | 1 042 |
| Net profit | 0 | 13 317 | 0 | 13 677 | 15 657 | 11 432 | 12 062 | 11 007 | 11 349 | 11 949 | 9 993 | 3 905 | 5 288 | 22 201 | 14 583 | 13 807 | 2 266 | 2 647 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 123 448 | — | 116 588 | 132 593 | 142 987 | 159 435 | 173 981 | 186 081 | 227 674 | 227 685 | 213 264 | 154 987 | 210 252 | 207 635 | 198 032 | 160 374 | 187 161 |
| Equity | — | 27 133 | — | 43 581 | 59 238 | 70 670 | 70 417 | 69 382 | 65 848 | 66 092 | 66 633 | 70 539 | 62 609 | 83 271 | 96 383 | 77 850 | 80 868 | 83 515 |
| Long-term debt | 0 | 0 | 0 | 10 000 | −531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282 |
| Short-term debt | 0 | 94 061 | 0 | 61 796 | 67 824 | 71 983 | 88 890 | 104 568 | 120 232 | 161 582 | 161 052 | 142 725 | 92 378 | 126 980 | 111 252 | 120 182 | 79 506 | 103 364 |
| Total debt | 0 | 94 061 | 0 | 71 796 | 72 824 | 71 983 | 88 890 | 104 568 | 120 232 | 161 582 | 161 052 | 142 725 | 92 378 | 126 980 | 111 252 | 120 182 | 79 506 | 103 646 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20072024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20072024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20072024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20072024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20072024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20072024
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Deputy Member | Deputy Member | 2022 | — | — |
SØ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RL Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Scandinavian Cosmetics Group Ab | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SCANDINAVIAN COSMETICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Regina Linnea Hultin | Deputy Member | 0 companies |
| Stig-Gunnar Ødegaard | Chief Executive Officer | 0 companies |
| Regina Linnea Tooth | Deputy Member | 0 companies |
| Ragne Joakim Johnsson | Chairman | 0 companies |
| Lars Johan Ahlgren | Board of Directors | 0 companies |
| Annica Åsa Victoria Sätervi Zieger | Board of Directors | 0 companies |