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Integrated Cooperative Solutions AS
AS
Active
Org 990374406
Myrens Verksted 1A, 0473
Oslo
Retail sale of second-hand goods
·
NACE 4779
Est. 2006 · 19 years old
5 employees
www.retrade.no
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Norway
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Companies
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Retail sale of second-hand goods
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Integrated Cooperative Solutions AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 12M
12M
2020
2021: 11M (-8% vs 2020)
11M
-8%
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 21M (+40% vs 2023)
21M
+40%
2024
EBITDA
NOK millions
5M
1M
-2M
-6M
-10M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: -7M (-600% vs 2023)
-7M
-600%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 494
15 410
11 879
10 935
11 999
Staff expenses
−4 555
−5 294
−4 024
−4 202
−3 233
EBITDA
−7 256
−598
440
1 446
2 403
Depreciation & amort.
−443
−354
−165
−682
−653
EBIT
−7 700
−952
275
764
1 750
Net financials
−42
−100
−36
105
−218
Profit before tax
−7 742
−1 052
239
869
1 532
Tax
−0
−0
−0
−0
−0
Net profit
−7 742
−1 052
239
869
1 532
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 232
16 305
14 051
10 313
8 193
Equity
−2 909
4 833
5 181
3 676
2 807
Long-term debt
2 500
0
177
2 773
863
Short-term debt
20 641
11 473
8 694
3 863
4 523
Total debt
23 141
11 473
8 870
6 636
5 386
Financial ratios
5-year trend
EBITDA margin
−33,8 %
This company
15,8 %
Market median
This company
Market median
314% below market
2020
2024
Equity ratio
−14,4 %
This company
38,2 %
Market median
This company
Market median
138% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−36,0 %
This company
8,1 %
Market median
This company
Market median
544% below market
2020
2024
Asset turnover
1,06×
This company
1,12×
Market median
This company
Market median
5% below 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 Integrated Cooperative Solutions AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
