Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Cos Dagligvare AS
AS
Active
Org 995779668
Olavs Gate 30, 3257
Larvik
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2010 · 15 years old
34 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Cos Dagligvare AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
110M
82M
55M
27M
0M
2020: 88M
88M
2020
2021: 86M (-2% vs 2020)
86M
-2%
2021
2022: 85M (-1% vs 2021)
85M
-1%
2022
2023: 85M (0% vs 2022)
85M
0%
2023
2024: 86M (+1% vs 2023)
86M
+1%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
86 224
84 979
84 806
86 367
87 801
Staff expenses
−11 738
−11 345
−10 973
−10 900
−11 296
EBITDA
4 899
4 248
4 529
4 649
5 906
Depreciation & amort.
−1 273
−1 266
−1 303
−1 360
−2 510
EBIT
3 626
2 982
3 226
3 288
3 396
Net financials
−272
−293
−241
−229
−319
Profit before tax
3 354
2 689
2 985
3 060
3 077
Tax
744
592
657
673
678
Net profit
2 610
2 097
2 328
2 386
2 399
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 847
15 444
15 893
17 136
19 014
Equity
2 746
3 136
3 189
3 440
4 754
Long-term debt
2 566
3 331
4 562
5 758
6 953
Short-term debt
8 535
8 977
8 143
7 938
7 307
Total debt
11 101
12 308
12 705
13 696
14 260
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2020
2024
Equity ratio
19,8 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
95,1 %
This company
18,4 %
Market median
This company
Market median
417% above market
2020
2024
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2020
2024
Asset turnover
6,23×
This company
1,12×
Market median
This company
Market median
456% above market
2020
2024
Debt / equity
4,04×
This company
0,62×
Market median
This company
Market median
552% above 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 Cos Dagligvare AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
