Riskpilot← Back to searchSign inGet full accessCOS DAGLIGVARE AS
ASActiveOrg 995779668Olavs Gate 30, 3257 LarvikNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201031 employees
Revenue 2024
NOK 86,2M
+1% vs 2023
EBITDA margin
5.7%
+15% vs 2023
Equity ratio
19.8%
Financial strength
Net profit 2024
NOK 2,6M
+24% vs 2023
| Revenue | NOK 86,2M | +1% |
| EBITDA | NOK 4,9M | +15% |
| Net profit | NOK 2,6M | +24% |
| Total assets | NOK 13,8M | -10% |
| Equity | NOK 2,7M | -12% |
| Employees | 31 | — |
Legal name
COS DAGLIGVARE AS
Org number
995779668
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
5. august 2010
Share capital
NOK 850 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Selskapets virksomhet er salg av dagligvarer og virksomhet som naturlig faller innunder dette. Samt deltagelse i andre selskaper gjennom aksjetegning eller på annen måte.
Address
Olavs Gate 30, 3257 Larvik
Phone
+4733122300
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 | 87 801 | 86 367 | 84 806 | 84 979 | 86 224 |
| Staff expenses | −11 296 | −10 900 | −10 973 | −11 345 | −11 738 |
| EBITDA | 5 906 | 4 649 | 4 529 | 4 248 | 4 899 |
| Depreciation & amort. | −2 510 | −1 360 | −1 303 | −1 266 | −1 273 |
| EBIT | 3 396 | 3 288 | 3 226 | 2 982 | 3 626 |
| Net financials | −319 | −229 | −241 | −293 | −272 |
| Profit before tax | 3 077 | 3 060 | 2 985 | 2 689 | 3 354 |
| Tax | 678 | 673 | 657 | 592 | 744 |
| Net profit | 2 399 | 2 386 | 2 328 | 2 097 | 2 610 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 014 | 17 136 | 15 893 | 15 444 | 13 847 |
| Equity | 4 754 | 3 440 | 3 189 | 3 136 | 2 746 |
| Long-term debt | 6 953 | 5 758 | 4 562 | 3 331 | 2 566 |
| Short-term debt | 7 307 | 7 938 | 8 143 | 8 977 | 8 535 |
| Total debt | 14 260 | 13 696 | 12 705 | 12 308 | 11 101 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
95.1%
This company
18.4%
Market median
+417% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
6.23×
This company
1.12×
Market median
+456% vs market
20202024
Debt / equity
4.04×
This company
0.62×
Market median
-552% 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) | ||
JE Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Janka As
COS DAGLIGVARE AS Board members of COS DAGLIGVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Einar Kjærås | Chief Executive Officer | 0 companies |
| Susanne Corneliussen | Board of Directors | 0 companies |
| Ole Corneliussen | Board of Directors | 0 companies |
| Morten Corneliussen | Chairman | 0 companies |