Riskpilot← Back to searchSign inGet full accessKOKSNES AS
ASActiveOrg 989259008Jarlsøveien 57A, 3124 TønsbergRental and operating of own or leased real estate · NACE 6820Est. 20061 employees
Revenue 2024
NOK 130K
-50% vs 2023
EBITDA margin
-273.5%
-5% vs 2023
Equity ratio
94.4%
Financial strength
Net profit 2024
NOK 255K
+190% vs 2023
| Revenue | NOK 130K | -50% |
| EBITDA | NOK -355K | -5% |
| Net profit | NOK 255K | +190% |
| Total assets | NOK 11,8M | +4% |
| Equity | NOK 11,1M | -2% |
| Employees | 1 | — |
Legal name
KOKSNES AS
Org number
989259008
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. februar 2006
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie, utvikle og leie ut fast eiendom, samt tilhørende virksomhet, herunder å eie aksjer og andeler i andre selskaper.
Address
Jarlsøveien 57A, 3124 Tønsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 289 | 190 | 260 | 260 | 250 | 178 | 160 | 240 | 73 983 | 9 979 | 1 734 | 575 | 608 | 1 001 | 376 | 259 | 130 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −557 | −476 | −237 | −247 | −250 | −326 | −326 |
| EBITDA | 0 | 212 | 168 | 210 | 229 | 185 | 151 | 127 | −421 | 28 342 | 3 878 | 571 | −440 | −142 | 67 | −753 | −337 | −355 |
| Depreciation & amort. | −0 | −48 | −48 | −48 | −48 | −48 | −48 | −88 | −839 | −119 | −119 | −7 | −5 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 165 | 120 | 162 | 181 | 137 | 104 | 39 | −1 260 | 28 222 | 3 758 | 565 | −445 | −142 | 67 | −753 | −337 | −355 |
| Net financials | 0 | −30 | −10 | −3 | 5 | 6 | 5 | −43 | −914 | −872 | 679 | 106 | 492 | 299 | 569 | −265 | 425 | 569 |
| Profit before tax | 0 | 135 | 110 | 159 | 186 | 143 | 108 | −4 | −2 174 | 27 350 | 4 437 | 671 | 48 | 157 | 635 | −1 018 | 88 | 214 |
| Tax | −0 | 39 | 27 | 44 | 52 | 40 | 30 | −1 | −544 | 6 842 | 957 | 162 | −64 | −13 | 46 | −105 | −0 | −41 |
| Net profit | 0 | 95 | 82 | 114 | 134 | 103 | 78 | −3 | −1 630 | 20 509 | 3 480 | 509 | 112 | 170 | 590 | −913 | 88 | 255 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 255 | 1 136 | 1 128 | 1 091 | 995 | 1 144 | 5 833 | 34 771 | 26 915 | 20 686 | 15 779 | 15 058 | 13 196 | 12 837 | 11 131 | 11 359 | 11 759 |
| Equity | — | 450 | 532 | 646 | 580 | 683 | 761 | 758 | −872 | 7 277 | 10 270 | 14 617 | 12 916 | 12 086 | 11 676 | 10 981 | 11 302 | 11 104 |
| Long-term debt | 0 | 745 | 2 | 5 | 7 | 8 | 8 | 2 878 | 2 755 | 0 | 0 | 88 | 76 | 58 | 44 | 0 | 0 | 0 |
| Short-term debt | 0 | 60 | 603 | 477 | 504 | 304 | 375 | 2 197 | 32 888 | 19 638 | 10 416 | 1 074 | 2 066 | 1 051 | 1 117 | 150 | 57 | 655 |
| Total debt | 0 | 805 | 604 | 482 | 511 | 312 | 383 | 5 074 | 35 643 | 19 638 | 10 416 | 1 162 | 2 142 | 1 109 | 1 161 | 150 | 57 | 655 |
EBITDA margin
-273.5%
This company
15.8%
Market median
-1831% vs market
20072024
Equity ratio
94.4%
This company
38.2%
Market median
+147% vs market
20072024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20072024
Net profit margin
196.8%
This company
8.1%
Market median
+2330% vs market
20072024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20072024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mettro As | Company | 100.0% | 100.0% | 2023 |
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Mettro As
KOKSNES AS Board members of KOKSNES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Grønnerud Huseklepp | Deputy Member | 0 companies |
| Trond Huseklepp | Chairman | 0 companies |