Riskpilot← Back to searchSign inGet full accessKOSMOS EIENDOM AS
ASActiveOrg 987055510Lysaker Torg 12, 1366 LysakerRental and operating of own or leased real estate · NACE 6820Est. 20040 employees
Revenue 2024
NOK 1,6M
+721% vs 2023
EBITDA margin
87.3%
+8660% vs 2023
Equity ratio
12.5%
Financial strength
Net profit 2024
NOK 762K
+327% vs 2023
| Revenue | NOK 1,6M | +721% |
| EBITDA | NOK 1,4M | +8660% |
| Net profit | NOK 762K | +327% |
| Total assets | NOK 1,7M | -82% |
| Equity | NOK 209K | +216% |
| Employees | 0 | — |
Legal name
KOSMOS EIENDOM AS
Org number
987055510
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. august 2004
Share capital
NOK 125 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Ervervelse av eiendom for videreutleie og salg, det som hører naturlig herunder, samt deltakelse og eierskap i beslektet virksomhet.
Address
Lysaker Torg 12, 1366 Lysaker
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 | 162 | 102 | 189 | 489 | 0 | 147 | 324 | 166 | 323 | 313 | 1 134 | 619 | 0 | 223 | 248 | 197 | 1 613 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −19 | −19 | −19 | −8 | −8 | −11 | −11 | −11 | −0 | −0 |
| EBITDA | 115 | 5 | 136 | 389 | −37 | 32 | 224 | 53 | 201 | 190 | 881 | 562 | −82 | 125 | 86 | 16 | 1 408 |
| Depreciation & amort. | −31 | −31 | −31 | −0 | −0 | −0 | −0 | −52 | −52 | −52 | −53 | −70 | −84 | −84 | −84 | −14 | −0 |
| EBIT | 84 | −26 | 104 | 389 | −37 | 32 | 224 | 1 | 149 | 138 | 828 | 492 | −166 | 41 | 2 | 2 | 1 408 |
| Net financials | −181 | −116 | −125 | −36 | −3 | 309 | −157 | −112 | −130 | −114 | −111 | −16 | −69 | −211 | −304 | −433 | −431 |
| Profit before tax | −97 | −142 | −20 | 353 | −39 | 341 | 67 | −111 | 18 | 24 | 717 | 476 | −236 | −170 | −302 | −431 | 977 |
| Tax | −0 | −0 | −0 | −0 | −137 | 97 | 18 | 22 | 95 | 7 | 164 | 105 | −52 | −37 | −25 | −95 | 215 |
| Net profit | −97 | −142 | −20 | 353 | 98 | 244 | 49 | −133 | −77 | 17 | 554 | 371 | −184 | −133 | −278 | −336 | 762 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 717 | 1 591 | 1 595 | 126 | 525 | 4 271 | 2 692 | 5 099 | 4 965 | 5 201 | 2 577 | 1 050 | 8 899 | 9 393 | 9 167 | 9 424 | 1 670 |
| Equity | −376 | −18 | — | 126 | 224 | 468 | 654 | 521 | 444 | 130 | 144 | 126 | −58 | 243 | −186 | −179 | 209 |
| Long-term debt | 2 069 | 0 | 0 | 0 | 0 | 3 500 | 2 012 | 3 606 | 3 468 | 3 302 | 1 781 | 530 | 6 922 | 6 872 | 6 792 | 6 558 | 289 |
| Short-term debt | 24 | 26 | 15 | 0 | 301 | 303 | 26 | 972 | 1 053 | 1 768 | 653 | 394 | 2 036 | 2 278 | 2 561 | 3 045 | 1 172 |
| Total debt | 2 093 | 1 609 | 1 633 | 0 | 301 | 3 803 | 2 038 | 4 578 | 4 521 | 5 070 | 2 434 | 924 | 8 957 | 9 150 | 9 353 | 9 603 | 1 461 |
EBITDA margin
87.3%
This company
15.8%
Market median
+453% vs market
20082024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20082024
Return on equity
365.3%
This company
18.4%
Market median
+1885% vs market
20082024
Net profit margin
47.2%
This company
8.1%
Market median
+483% vs market
20082024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20082024
Debt / equity
7.00×
This company
0.62×
Market median
-1029% 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 |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norinvest As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
J-E Holding As
KOSMOS EIENDOM AS Board members of KOSMOS EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Martin Mathisen | Chief Executive Officer | 0 companies |
| Kristian Nørstebø | Chairman | 0 companies |
| John-Erik Mathisen | Board of Directors | 0 companies |