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COSL OFFSHORE MANAGEMENT AS
AS
Active
Org 991006494
Vestre Svanholmen 4, 4313
Sandnes
Support activities for petroleum and natural gas extraction
· NACE 0910
Est. 2007
709 employees
www.cosl.no
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Norway
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Support activities for petroleum and natural gas extraction
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COSL OFFSHORE MANAGEMENT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1B
2B
3B
5B
4.0B
2020
1.0B
2021
1.3B
2022
2.2B
2023
3.3B
2024
EBITDA
NOK millions
0M
526M
1B
2B
2B
1.8B
2020
52M
2021
109M
2022
-27M
2023
-23M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 005 764
1 007 620
1 341 228
2 200 819
3 301 460
Staff expenses
−584 750
−316 391
−472 710
−628 257
−957 174
EBITDA
1 829 147
51 592
109 170
−27 367
−23 331
Depreciation & amort.
−13 794
−13 139
−12 714
−15 098
−15 131
EBIT
1 815 352
38 453
96 455
−42 465
−38 462
Net financials
−82 435
28 146
180 210
124 530
222 015
Profit before tax
1 732 918
66 599
276 665
82 066
183 554
Tax
−0
−0
−0
3 480
−0
Net profit
1 732 918
66 599
276 665
78 586
183 554
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 040 819
1 666 833
2 009 839
2 206 435
3 652 523
Equity
1 471 544
1 538 143
1 814 808
1 893 394
2 076 947
Long-term debt
0
0
0
0
0
Short-term debt
569 275
128 691
195 031
267 306
1 461 490
Total debt
569 275
128 691
195 031
267 306
1 461 490
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
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 COSL OFFSHORE MANAGEMENT AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network