Riskpilot← Back to searchSign inGet full accessKOSLI HOLDING AS
ASActiveOrg 990639493Ølvegata 16A, 7715 SteinkjerManufacture of soft drinks and bottled waters · NACE 1107Est. 20066 employees
Revenue 2024
NOK 2,4M
+21% vs 2023
EBITDA margin
15.1%
-12% vs 2023
Equity ratio
91.2%
Financial strength
Net profit 2024
NOK 2,5M
-57% vs 2023
| Revenue | NOK 2,4M | +21% |
| EBITDA | NOK 370K | -12% |
| Net profit | NOK 2,5M | -57% |
| Total assets | NOK 59,1M | +8% |
| Equity | NOK 53,9M | +3% |
| Employees | 6 | — |
Legal name
KOSLI HOLDING AS
Org number
990639493
Legal form
Aksjeselskap
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
30. desember 2006
Share capital
NOK 19 720 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selv gjennom hel- eller deleide selskaper eller ved samarbeide med andre virksomheter å forestå investeringer av enhver art, herunder aksjer, obligasjoner, selskapsandeler eller andre verdipapirer. Utover å drifte samt forvalte holdingsselskapets eiendeler og interesser er det holdingsselskapets formål å engasjere seg med produkt, konsept og bedriftsutvikling i virksomheter innen det grønne skiftet i luft, hav og land, kulturnæringen, vannproduksjon samt støtte opp om frivillighetsarbeidet.
Address
Ølvegata 16A, 7715 Steinkjer
Phone
+4791872900
Email
sigbjorn@dulf.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 821 | 927 | 1 705 | 2 032 | 2 450 |
| Staff expenses | −1 306 | −1 500 | −1 353 | −1 120 | −1 482 |
| EBITDA | −1 160 | −1 032 | −134 | 421 | 370 |
| Depreciation & amort. | −189 | −151 | −68 | −63 | −58 |
| EBIT | −1 350 | −1 184 | −202 | 358 | 312 |
| Net financials | 4 620 | 5 134 | 3 988 | 6 625 | 3 025 |
| Profit before tax | 3 270 | 3 950 | 3 786 | 6 983 | 3 337 |
| Tax | 405 | 232 | 446 | 1 161 | 843 |
| Net profit | 2 866 | 3 718 | 3 339 | 5 822 | 2 494 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 887 | 45 939 | 50 185 | 54 556 | 59 101 |
| Equity | 40 365 | 43 986 | 46 995 | 52 180 | 53 890 |
| Long-term debt | 144 | 127 | 97 | 76 | 75 |
| Short-term debt | 2 378 | 1 827 | 3 092 | 2 299 | 5 136 |
| Total debt | 2 522 | 1 953 | 3 190 | 2 376 | 5 211 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20202024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20202024
Net profit margin
101.8%
This company
8.1%
Market median
+1157% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SV Chief Executive Officer | Chief Executive Officer | 2014 |
No data on file.
No shareholder data available.
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KOSLI HOLDING AS (this company)
AQUA AURORA ASBoard members of KOSLI HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigbjørn Vikan | Chief Executive Officer | 0 companies |