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Pocos Holding AS
AS
Active
Org 987180846
Fossumveien 68, 1359
Eiksmarka
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2004 · 21 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of cosmetic and toilet articles
/
Pocos Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2017: 3M
3M
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
EBITDA
NOK millions
0M
-4M
-8M
-12M
-16M
2017: -12M
-12M
2017
2018: -11M (+8% vs 2017)
-11M
+8%
2018
2019: -13M (-18% vs 2018)
-13M
-18%
2019
2020: -13M (0% vs 2019)
-13M
0%
2020
2021: -13M (0% vs 2020)
-13M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
2 916
2 700
2 700
2 600
2 702
Staff expenses
−13 431
−12 091
−12 040
−9 852
−9 020
EBITDA
−13 296
−12 607
−12 881
−10 840
−11 621
Depreciation & amort.
−28
−18
−52
−140
−356
EBIT
−13 324
−12 626
−12 934
−10 980
−11 977
Net financials
52 461
18 114
18 007
12 381
12 631
Profit before tax
39 137
5 488
5 073
1 401
654
Tax
−185
24
16
160
501
Net profit
39 323
5 464
5 057
1 242
153
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
158 251
121 789
111 443
99 102
98 083
Equity
50 180
10 857
10 793
10 736
9 494
Long-term debt
0
0
0
0
0
Short-term debt
108 071
110 932
100 650
88 366
88 589
Total debt
108 071
110 932
100 650
88 366
88 589
Financial ratios
5-year trend
EBITDA margin
−455,9 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2017
2021
Equity ratio
31,7 %
This company
38,2 %
Market median
This company
Market median
17% below market
2017
2021
Return on equity
78,4 %
This company
18,4 %
Market median
This company
Market median
326% above market
2017
2021
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2017
2021
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2017
2021
Debt / equity
2,15×
This company
0,62×
Market median
This company
Market median
247% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Pocos Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
