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COOR SERVICE MANAGEMENT AS
AS
Active
Org 983219721
Drammensveien 147, 0277
Oslo
Combined facilities support activities
·
NACE 8110
Est. 2001 · 25 years old
570 employees
www.coor.no
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Norway
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Companies
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Combined facilities support activities
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COOR SERVICE MANAGEMENT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
734M
1B
2B
3B
2.3B
2021
0M
2022
2.1B
2023
2.2B
2024
2.6B
2025
EBITDA
NOK millions
141M
106M
71M
35M
0M
113M
2021
0M
-100%
2022
32M
+3200%
2023
62M
+94%
2024
68M
+10%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 260 538
0
2 133 979
2 206 765
2 553 327
Staff expenses
−514 034
−0
−505 604
−541 797
−563 258
EBITDA
113 238
0
31 665
61 868
68 421
Depreciation & amort.
−13 453
−0
−16 011
−9 002
−8 902
EBIT
99 785
0
15 654
52 866
59 520
Net financials
60 776
0
728
3 671
5 295
Profit before tax
160 560
0
16 381
56 537
64 815
Tax
22 210
−0
3 624
12 449
14 363
Net profit
138 350
0
12 757
44 088
50 452
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
957 953
—
814 163
850 806
959 360
Equity
204 063
—
250 498
294 586
345 038
Long-term debt
0
0
0
0
0
Short-term debt
752 851
0
562 884
555 800
614 322
Total debt
752 851
0
562 884
555 800
614 322
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2021
2025
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
2021
2025
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2021
2025
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2021
2025
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs 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 2021-01-01 – 2021-12-31
View
PDF
More on COOR SERVICE MANAGEMENT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
