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ASActiveOrg 995481944Kristins Vei 23A, 4633 Kristiansand SWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20108 employees
Revenue 2024
NOK 1,8M
-23% vs 2023
EBITDA margin
16.4%
+267% vs 2023
Equity ratio
46.9%
Financial strength
Net profit 2024
NOK 180K
+160% vs 2023
| Revenue | NOK 1,8M | -23% |
| EBITDA | NOK 299K | +267% |
| Net profit | NOK 180K | +160% |
| Total assets | NOK 2,6M | -1% |
| Equity | NOK 1,2M | +18% |
| Employees | 8 | — |
Legal name
COSA AS
Org number
995481944
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
5. mai 2010
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import og salg av ineriørartikler, samt alt som står i den forbindelse.
Address
Kristins Vei 23A, 4633 Kristiansand S
Phone
+4792235560
Email
hege@cosa.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 93 | 371 | 197 | 102 | 280 | 799 | 2 232 | 3 007 | 2 910 | 2 350 | 1 817 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −1 | −0 | −0 | −38 | −15 | −23 | −833 | −831 | −751 | −188 |
| EBITDA | 0 | 0 | 0 | −12 | −8 | 56 | −45 | −52 | 71 | 40 | 742 | 627 | 403 | −178 | 299 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −20 | −37 | −35 | −24 |
| EBIT | 0 | 0 | 0 | −12 | −8 | 56 | −45 | −52 | 71 | 40 | 741 | 607 | 366 | −214 | 275 |
| Net financials | 0 | 0 | 0 | 0 | 310 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 32 | −86 | −95 |
| Profit before tax | 0 | 0 | 0 | −11 | 302 | 56 | −46 | −52 | 71 | 40 | 742 | 607 | 398 | −300 | 180 |
| Tax | −0 | −0 | −0 | −0 | −0 | 13 | −0 | −0 | −0 | 6 | 164 | 135 | 72 | −0 | −0 |
| Net profit | 0 | 0 | 0 | −11 | 302 | 43 | −46 | −52 | 71 | 34 | 578 | 472 | 326 | −300 | 180 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 100 | 116 | 181 | 151 | 90 | 227 | 364 | 1 396 | 1 435 | 3 076 | 2 576 | 2 559 |
| Equity | — | — | — | 94 | 95 | 138 | 93 | 41 | 112 | 146 | 723 | 994 | 1 320 | 1 020 | 1 199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 441 | 1 341 | 1 240 |
| Short-term debt | 0 | 0 | 0 | 6 | 21 | 43 | 59 | 49 | 115 | 218 | 672 | 441 | 315 | 216 | 119 |
| Total debt | 0 | 0 | 0 | 6 | 21 | 43 | 59 | 49 | 115 | 218 | 673 | 441 | 1 756 | 1 557 | 1 359 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20102024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20102024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20102024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20102024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20102024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20102024
- 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
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — |
No shareholder data available.
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 COSA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Aasgaard | Chairman | 0 companies |
| Espen Hille | Chairman | 0 companies |