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COCO & FRIENDS AS
AS
Active
Org 979164920
Sandvika Storsenter Brodtkorbsgate 7, 1338 Sandvika
Retail sale of clothing · NACE 4771
Est. 1997
24 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 24,4M
+9% vs 2023
EBITDA margin
9.4%
+43% vs 2023
Equity ratio
65.1%
Financial strength
Net profit 2024
NOK 1,8M
+43% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 24,4M
+9%
EBITDA
NOK 2,3M
+43%
Net profit
NOK 1,8M
+43%
Total assets
NOK 9,2M
+10%
Equity
NOK 6M
+16%
Employees
24
—
Company information
Legal name
COCO & FRIENDS AS
Org number
979164920
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
8. august 1997
Share capital
NOK 613 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Sandvika Storsenter Brodtkorbsgate 7, 1338 Sandvika
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Companies in Retail sale of clothing
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All Norway companies
Revenue
NOK millions
0M
7M
14M
21M
28M
16M
2020
17M
2021
22M
2022
22M
2023
24M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 230
17 311
21 793
22 435
24 405
Staff expenses
−3 618
−4 463
−5 827
−5 033
−5 577
EBITDA
960
933
1 359
1 604
2 290
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
960
933
1 359
1 604
2 290
Net financials
7
2
4
37
58
Profit before tax
967
935
1 362
1 642
2 348
Tax
213
214
300
361
517
Net profit
754
720
1 063
1 280
1 831
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 686
7 443
8 527
8 302
9 167
Equity
4 072
4 793
4 855
5 136
5 967
Long-term debt
0
0
0
0
0
Short-term debt
2 614
2 650
3 672
3 167
3 200
Total debt
2 614
2 650
3 672
3 167
3 200
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KW
Kari Weum
Chairman
2022
TK
Trym Kristian Rønning Weum
Board of Directors
2022
Former (2)
TE
Thomas Erik Rønning
Chairman
2020 – 2020
UT
Ulrik Theodor Rønning Weum
Board of Directors
2022 – 2022
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of COCO & FRIENDS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kari Weum
Chairman
0 companies
Thomas Erik Rønning
Chairman
0 companies
Ulrik Theodor Rønning Weum
Board of Directors
0 companies
Trym Kristian Rønning Weum
Board of Directors
0 companies