Riskpilot← Back to searchSign inGet full accessFERSK KOSMETIKK AS
ASActiveOrg 992986913Guldalsgata 38, 1467 StrømmenRetail sale of cosmetic and toilet articles · NACE 4775Est. 20080 employeeslushnorge.no
Revenue 2021
NOK 30M
-5% vs 2020
EBITDA margin
-1.4%
-356% vs 2020
Equity ratio
33.6%
Financial strength
Net profit 2021
NOK -1,6M
-11% vs 2020
| Revenue | NOK 30M | -5% |
| EBITDA | NOK -415K | -356% |
| Net profit | NOK -1,6M | -11% |
| Total assets | NOK 11,4M | -6% |
| Equity | NOK 3,8M | -29% |
| Employees | 0 | — |
Legal name
FERSK KOSMETIKK AS
Org number
992986913
Legal form
Aksjeselskap
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
21. august 2008
Share capital
NOK 300 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap to styremedlemmer i fellesskap
Company purpose
Selge fersk håndlaget kosmetikk gjennom butikker og internett i norge. Selskapet kan også starte og drive spavirksomhet i norge.
Address
Guldalsgata 38, 1467 Strømmen
Phone
+4790270059
Website
lushnorge.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87 | 3 292 | 5 930 | 7 235 | 9 971 | 12 602 | 14 273 | 20 651 | 25 082 | 34 105 | 37 444 | 36 111 | 31 507 | 29 961 |
| Staff expenses | −0 | −1 083 | −2 145 | −2 290 | −3 376 | −4 670 | −5 058 | −7 019 | −8 027 | −11 909 | −14 875 | −15 499 | −13 340 | −13 052 |
| EBITDA | −44 | 272 | 353 | 808 | 927 | 1 205 | 1 545 | 3 181 | 4 833 | 6 206 | 4 029 | 1 229 | −91 | −415 |
| Depreciation & amort. | −0 | −79 | −130 | −160 | −237 | −330 | −307 | −385 | −379 | −531 | −963 | −1 609 | −1 607 | −1 493 |
| EBIT | −45 | 193 | 222 | 649 | 689 | 875 | 1 238 | 2 796 | 4 454 | 5 675 | 3 066 | −379 | −1 698 | −1 908 |
| Net financials | 1 | −112 | −174 | −195 | −205 | −179 | −108 | −192 | 190 | 310 | 86 | −152 | −67 | −52 |
| Profit before tax | −44 | 81 | 48 | 453 | 485 | 696 | 1 130 | 2 604 | 4 644 | 5 985 | 3 151 | −532 | −1 764 | −1 960 |
| Tax | −0 | 10 | 14 | 127 | 136 | 198 | 302 | 716 | 1 201 | 1 537 | 815 | −50 | −350 | −396 |
| Net profit | −44 | 71 | 35 | 326 | 348 | 498 | 827 | 1 888 | 3 442 | 4 448 | 2 337 | −481 | −1 414 | −1 564 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 570 | 3 099 | 3 487 | 5 374 | 6 467 | 7 589 | 9 146 | 10 986 | 11 161 | 17 277 | 15 921 | 14 898 | 12 098 | 11 369 |
| Equity | 256 | 327 | 362 | 688 | 1 036 | 1 535 | 2 362 | 4 249 | 4 298 | 5 746 | 7 282 | 6 801 | 5 387 | 3 823 |
| Long-term debt | 302 | 1 923 | 2 017 | 3 035 | 3 392 | 3 397 | 3 605 | 2 840 | 0 | 21 | 121 | 70 | 0 | 0 |
| Short-term debt | 12 | 849 | 1 108 | 1 651 | 2 038 | 2 658 | 3 180 | 3 897 | 6 863 | 11 511 | 8 518 | 8 027 | 6 711 | 7 546 |
| Total debt | 313 | 2 772 | 3 125 | 4 686 | 5 431 | 6 055 | 6 784 | 6 737 | 6 863 | 11 531 | 8 639 | 8 097 | 6 711 | 7 546 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20082021
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20082021
Return on equity
-40.9%
This company
18.4%
Market median
-322% vs market
20082021
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20082021
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20082021
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20082021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
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No registered parent or subsidiaries
Board members of FERSK KOSMETIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Madeleine Nordström | Chief Executive Officer | 0 companies |
| Astrud Dahle | Board of Directors | 0 companies |
| Simon George Nicholls | Board of Directors | 0 companies |
| Magne Thunestvedt | Board of Directors | 0 companies |
| Emma Dahle Moe | Board of Directors | 0 companies |
| Torstein Dahle Moe | Board of Directors | 0 companies |
| Ola Løvaas | Chairman | 0 companies |
| Ruth Seliner | Board of Directors | 0 companies |
| Gunnar Kolbjørn Viko | Board of Directors | 0 companies |