Riskpilot← Back to searchSign inGet full accessCOSMEDIC AS
ASActiveOrg 985074054Oscars Gate 1B, 0352 OsloWholesale of pharmaceutical and medical goods · NACE 4646Est. 20022 employees
Revenue 2024
NOK 10,9M
-17% vs 2023
EBITDA margin
-20.2%
-243% vs 2023
Equity ratio
-44.2%
Financial strength
Net profit 2024
NOK -2,3M
-267% vs 2023
| Revenue | NOK 10,9M | -17% |
| EBITDA | NOK -2,2M | -243% |
| Net profit | NOK -2,3M | -267% |
| Total assets | NOK 2,6M | -12% |
| Equity | NOK -1,1M | -197% |
| Employees | 2 | — |
Legal name
COSMEDIC AS
Org number
985074054
Legal form
Aksjeselskap
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
20. november 2002
Share capital
NOK 600 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Import og omsetning av medisinske og kosmetiske produkter, konsulent- og opplæringsvirksomhet i tilknytning til kosmetisk og medisinsk virksomhet samt investeringsvirksomhet.
Address
Oscars Gate 1B, 0352 Oslo
Phone
+4724112900
Email
ordre@cosmedic.no
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 | 18 363 | 18 073 | 17 291 | 19 374 | 19 575 | 20 212 | 21 827 | 19 667 | 18 767 | 16 476 | 13 253 | 13 964 | 17 351 | 13 462 | 10 141 | 13 141 | 10 891 |
| Staff expenses | −4 204 | −4 242 | −3 867 | −4 264 | −5 816 | −4 303 | −5 604 | −6 426 | −5 771 | −5 500 | −3 134 | −2 851 | −1 222 | −1 563 | −1 776 | −1 382 | −1 576 |
| EBITDA | 424 | −970 | 2 144 | 4 107 | 1 761 | 4 738 | 4 444 | 1 174 | 1 297 | −1 861 | −451 | −992 | 1 867 | −192 | −1 257 | 1 539 | −2 197 |
| Depreciation & amort. | −195 | −293 | −426 | −700 | −585 | −600 | −619 | −480 | −205 | −104 | −116 | −41 | −1 | −0 | −0 | −0 | −0 |
| EBIT | 229 | −1 263 | 1 718 | 3 407 | 1 176 | 4 138 | 3 825 | 694 | 1 092 | −1 966 | −567 | −1 033 | 1 866 | −192 | −1 257 | 1 539 | −2 197 |
| Net financials | −444 | −144 | −200 | −376 | −155 | −3 063 | −201 | −103 | −8 | 141 | −166 | −196 | −421 | −414 | −264 | −157 | −113 |
| Profit before tax | −215 | −1 408 | 1 519 | 3 031 | 1 021 | 1 076 | 3 624 | 591 | 1 084 | −1 825 | −734 | −1 230 | 1 444 | −606 | −1 521 | 1 382 | −2 310 |
| Tax | −1 | −1 | 70 | 861 | 300 | 1 094 | 1 057 | 174 | 291 | −6 | −194 | 544 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −214 | −1 407 | 1 449 | 2 170 | 720 | −18 | 2 567 | 417 | 794 | −1 819 | −539 | −1 773 | 1 444 | −606 | −1 521 | 1 382 | −2 310 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 957 | 6 641 | 7 327 | 12 672 | 11 242 | 10 078 | 10 931 | 8 943 | 9 076 | 8 648 | 5 905 | 5 178 | 13 803 | 3 600 | 2 220 | 2 928 | 2 573 |
| Equity | 351 | −555 | 894 | 3 063 | 3 242 | 1 625 | 3 191 | 2 609 | 2 402 | 653 | 113 | −1 660 | −215 | −821 | −2 342 | 1 173 | −1 137 |
| Long-term debt | 2 077 | 2 765 | 2 280 | 3 116 | 2 653 | 1 177 | 660 | 197 | 81 | 0 | 0 | 0 | 0 | 0 | 2 762 | 0 | 1 268 |
| Short-term debt | 3 529 | 4 432 | 4 153 | 6 493 | 5 347 | 7 276 | 7 080 | 6 137 | 6 593 | 7 996 | 5 792 | 6 838 | 14 019 | 4 422 | 1 800 | 1 755 | 2 443 |
| Total debt | 5 606 | 7 196 | 6 433 | 9 609 | 8 000 | 8 453 | 7 740 | 6 334 | 6 674 | 7 996 | 5 792 | 6 838 | 14 019 | 4 422 | 4 562 | 1 755 | 3 710 |
EBITDA margin
-20.2%
This company
15.8%
Market median
-228% vs market
20082024
Equity ratio
-44.2%
This company
38.2%
Market median
-216% vs market
20082024
Return on equity
-230984600.0%
This company
18.4%
Market median
-1255351187% vs market
20082024
Net profit margin
-21.2%
This company
8.1%
Market median
-362% vs market
20082024
Asset turnover
4.23×
This company
1.12×
Market median
+278% vs market
20082024
Debt / equity
3.26×
This company
0.62×
Market median
-426% 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 |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AG Deputy Member | Deputy Member | 2009 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of COSMEDIC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Tveten | Chief Executive Officer | 0 companies |
| Anton Gomnæs | Deputy Member | 0 companies |