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Cosmedic AS
AS
Active
Org 985074054
Oscars Gate 1B, 0352
Oslo
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2002 · 23 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of pharmaceutical and medical goods
/
Cosmedic AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 17M
17M
2020
2021: 13M (-24% vs 2020)
13M
-24%
2021
2022: 10M (-23% vs 2021)
10M
-23%
2022
2023: 13M (+30% vs 2022)
13M
+30%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 2M (+300% vs 2022)
2M
+300%
2023
2024: -2M (-200% vs 2023)
-2M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 891
13 141
10 141
13 462
17 351
Staff expenses
−1 576
−1 382
−1 776
−1 563
−1 222
EBITDA
−2 197
1 539
−1 257
−192
1 867
Depreciation & amort.
−0
−0
−0
−0
−1
EBIT
−2 197
1 539
−1 257
−192
1 866
Net financials
−113
−157
−264
−414
−421
Profit before tax
−2 310
1 382
−1 521
−606
1 444
Tax
−0
−0
−0
−0
−0
Net profit
−2 310
1 382
−1 521
−606
1 444
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 573
2 928
2 220
3 600
13 803
Equity
−1 137
1 173
−2 342
−821
−215
Long-term debt
1 268
0
2 762
0
0
Short-term debt
2 443
1 755
1 800
4 422
14 019
Total debt
3 710
1 755
4 562
4 422
14 019
Financial ratios
5-year trend
EBITDA margin
−20,2 %
This company
15,8 %
Market median
This company
Market median
228% below market
2020
2024
Equity ratio
−44,2 %
This company
38,2 %
Market median
This company
Market median
216% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−21,2 %
This company
8,1 %
Market median
This company
Market median
362% below market
2020
2024
Asset turnover
4,23×
This company
1,12×
Market median
This company
Market median
278% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Cosmedic AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
