Riskpilot← Back to searchSign inGet full accessCOCO SKIEN AS
ASActiveOrg 981622316Torggata 8, 3724 SkienRetail sale of footwear and leather goods · NACE 4772Est. 20005 employees
Revenue 2024
NOK 15,1M
+7% vs 2023
EBITDA margin
12.7%
-31% vs 2023
Equity ratio
57.5%
Financial strength
Net profit 2024
NOK 1,4M
-32% vs 2023
| Revenue | NOK 15,1M | +7% |
| EBITDA | NOK 1,9M | -31% |
| Net profit | NOK 1,4M | -32% |
| Total assets | NOK 9,4M | +16% |
| Equity | NOK 5,4M | +29% |
| Employees | 5 | — |
Legal name
COCO SKIEN AS
Org number
981622316
Legal form
Aksjeselskap
NACE code
4772 · Retail sale of footwear and leather goods
Founded
1. mars 2000
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handel med skotøy, samy hva hermed er forbundet. Selskapet kan ved aksjetegning eller på annen måte delta i andre foretak.
Address
Torggata 8, 3724 Skien
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 316 | 7 315 | 6 820 | 7 425 | 7 727 | 6 829 | 7 877 | 10 113 | 11 697 | 11 325 | 11 822 | 12 090 | 13 014 | 15 184 | 15 080 | 14 119 | 15 134 |
| Staff expenses | −1 231 | −1 508 | −1 578 | −1 699 | −1 747 | −1 780 | −1 930 | −2 151 | −2 234 | −2 294 | −2 606 | −3 035 | −2 277 | −2 197 | −2 389 | −2 592 | −3 248 |
| EBITDA | 83 | 695 | −322 | 448 | 902 | 283 | 49 | 1 073 | 1 007 | 1 517 | −79 | 383 | 1 686 | 3 908 | 3 255 | 2 801 | 1 925 |
| Depreciation & amort. | −492 | −475 | −469 | −313 | −94 | −0 | −0 | −0 | −47 | −154 | −154 | −160 | −161 | −118 | −2 | −0 | −0 |
| EBIT | −409 | 220 | −791 | 135 | 808 | 283 | 49 | 1 073 | 960 | 1 363 | −233 | 223 | 1 525 | 3 789 | 3 253 | 2 801 | 1 925 |
| Net financials | −335 | −219 | −209 | −133 | −72 | −78 | −98 | −87 | −55 | −108 | −64 | −159 | −121 | −102 | −125 | −135 | −125 |
| Profit before tax | −745 | 2 | −1 000 | 2 | 736 | 205 | −49 | 986 | 905 | 1 255 | −297 | 64 | 1 405 | 3 688 | 3 128 | 2 666 | 1 800 |
| Tax | −15 | 163 | −27 | −0 | 192 | 25 | −0 | 289 | 173 | 287 | −0 | −0 | 294 | 799 | 681 | 577 | 389 |
| Net profit | −729 | −161 | −973 | 2 | 544 | 180 | −49 | 696 | 731 | 968 | −297 | 64 | 1 110 | 2 889 | 2 447 | 2 089 | 1 411 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 592 | 3 844 | 3 555 | 3 018 | 3 509 | 3 847 | 4 114 | 4 960 | 6 235 | 5 249 | 4 362 | 4 696 | 6 363 | 9 796 | 7 393 | 8 122 | 9 436 |
| Equity | −23 | 396 | 231 | 493 | 1 037 | 1 216 | 1 302 | 1 998 | 2 210 | 2 268 | 1 971 | 2 035 | 3 440 | 4 841 | 3 988 | 4 219 | 5 430 |
| Long-term debt | 0 | 0 | 0 | 0 | 437 | 385 | 385 | 385 | 693 | 1 196 | 1 153 | 1 370 | 1 620 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 588 | 1 082 | 1 803 | 1 898 | 2 036 | 2 246 | 2 427 | 2 577 | 3 332 | 1 784 | 1 238 | 1 291 | 1 303 | 4 955 | 3 405 | 3 904 | 4 006 |
| Total debt | 3 615 | 3 448 | 3 324 | 2 525 | 2 473 | 2 631 | 2 812 | 2 961 | 4 025 | 2 981 | 2 391 | 2 661 | 2 923 | 4 955 | 3 405 | 3 904 | 4 006 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20082024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20082024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20082024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20082024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20082024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A Amundsen Skotøyforretning As | Company | 100.0% | 100.0% | 2024 |
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A Amundsen Skotøyforretning As
COCO SKIEN AS Board members of COCO SKIEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Kristine Andresen | Chief Executive Officer | 0 companies |
| Gunnar Andreas Andresen | Board of Directors | 0 companies |
| Knut Harald Andresen | Chairman | 0 companies |