Riskpilot← Back to searchSign inGet full accessCOOL COMPANY MANAGEMENT AS
ASActiveOrg 995435705Kronprinsesse Märthas Plass 1, 0160 OsloService activities incidental to water transportation · NACE 5222Est. 201040 employees
Revenue 2024
NOK 120,9M
-9% vs 2023
EBITDA margin
4.8%
-4% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
NOK 5,3M
+9% vs 2023
| Revenue | NOK 120,9M | -9% |
| EBITDA | NOK 5,8M | -4% |
| Net profit | NOK 5,3M | +9% |
| Total assets | NOK 101M | +49% |
| Equity | NOK 38,8M | +30% |
| Employees | 40 | — |
Legal name
COOL COMPANY MANAGEMENT AS
Org number
995435705
Legal form
Aksjeselskap
NACE code
5222 · Service activities incidental to water transportation
Founded
24. april 2010
Share capital
NOK 500 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon og salg av administrative tjenester knyttet til tekninsk drift av skip samt det som står i naturlig forbindelse med dette.
Address
Kronprinsesse Märthas Plass 1, 0160 Oslo
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 | 216 971 | 291 733 | 113 783 | 132 332 | 120 922 |
| Staff expenses | −163 489 | −195 173 | −83 802 | −88 890 | −86 363 |
| EBITDA | 20 642 | 65 101 | 4 949 | 6 069 | 5 823 |
| Depreciation & amort. | −7 491 | −6 805 | −1 117 | −1 005 | −1 623 |
| EBIT | 13 151 | 58 296 | 3 831 | 5 064 | 4 199 |
| Net financials | −2 819 | 1 891 | 10 206 | 1 238 | 2 645 |
| Profit before tax | 10 332 | 60 186 | 14 037 | 6 302 | 6 845 |
| Tax | 2 376 | 2 632 | 3 156 | 1 501 | 1 593 |
| Net profit | 7 956 | 57 554 | 10 881 | 4 800 | 5 252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 244 921 | 182 937 | 50 984 | 67 618 | 101 017 |
| Equity | 139 360 | 120 224 | 19 015 | 29 826 | 38 814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 105 562 | 62 713 | 31 969 | 37 792 | 62 203 |
| Total debt | 105 562 | 62 713 | 31 969 | 37 792 | 62 203 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 |
|---|---|---|
| Former (1) | ||
KF Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
Cool Company Management Ltd. | Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COOL COMPANY MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Fredrik Staubo | Chief Executive Officer | 0 companies |
| Vivian Jeanette Børseth | Board of Directors | 0 companies |
| Erling David-Andersen | Chairman | 0 companies |
| Trine Vossli | Chairman | 0 companies |
| Øistein Dahl | Board of Directors | 0 companies |
| Olve Erik Skjeggedal | Board of Directors | 0 companies |
| Espen Sending | Chairman | 0 companies |