Riskpilot← Back to searchSign inGet full accessCOSMENOR AS
ASActiveOrg 996047466Solbråveien 23, 1383 AskerWholesale of perfume and cosmetics · NACE 4645Est. 20105 employeeswww.cosmenor.no
Revenue 2024
NOK 5,8M
+10% vs 2023
EBITDA margin
-0.1%
-101% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
NOK 87K
-78% vs 2023
| Revenue | NOK 5,8M | +10% |
| EBITDA | NOK -7K | -101% |
| Net profit | NOK 87K | -78% |
| Total assets | NOK 3,3M | +18% |
| Equity | NOK 2,5M | +138% |
| Employees | 5 | — |
Legal name
COSMENOR AS
Org number
996047466
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
19. oktober 2010
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg av kosmetikkprodukter og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Solbråveien 23, 1383 Asker
Phone
+4722209990
Email
post@cosmenor.no
Website
www.cosmenor.no
Risika for professionals
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 883 | 1 151 | 1 606 | 2 164 | 3 094 | 4 282 | 3 482 | 3 723 | 3 511 | 3 698 | 5 043 | 4 933 | 5 260 | 5 806 |
| Staff expenses | −297 | −419 | −530 | −527 | −685 | −1 278 | −1 492 | −1 230 | −822 | −793 | −1 118 | −1 736 | −1 527 | −905 |
| EBITDA | −100 | −456 | −433 | −84 | 243 | 322 | −1 100 | 607 | 363 | −545 | −96 | 16 | 512 | −7 |
| Depreciation & amort. | −73 | −73 | −73 | −73 | −61 | −0 | −0 | −0 | −0 | −0 | −9 | −14 | −16 | −17 |
| EBIT | −173 | −529 | −506 | −157 | 182 | 322 | −1 100 | 607 | 363 | −545 | −105 | 2 | 496 | −24 |
| Net financials | −2 | −7 | 9 | −2 | 0 | 2 | 4 | −13 | −34 | 12 | −1 | 11 | −100 | 111 |
| Profit before tax | −175 | −536 | −497 | −159 | 182 | 324 | −1 097 | 594 | 329 | −533 | −106 | 13 | 396 | 87 |
| Tax | −49 | −0 | 3 | −0 | 79 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −126 | −536 | −500 | −159 | 104 | 324 | −1 097 | 594 | 329 | −533 | −106 | 13 | 396 | 87 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 218 | 1 114 | 963 | 1 256 | 2 163 | 1 815 | 967 | 2 025 | 1 789 | 1 330 | 1 743 | 1 592 | 2 799 | 3 297 |
| Equity | 298 | −237 | −499 | 616 | 719 | 1 044 | 341 | 935 | 1 265 | 731 | 625 | 638 | 1 035 | 2 462 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 792 | 1 351 | 1 462 | 641 | 1 443 | 772 | 626 | 1 089 | 524 | 598 | 1 117 | 953 | 1 765 | 835 |
| Total debt | 920 | 1 351 | 1 462 | 641 | 1 443 | 772 | 626 | 1 089 | 524 | 598 | 1 117 | 953 | 1 765 | 835 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20112024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20112024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20112024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20112024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20112024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Deputy Member | Deputy Member | 2012 | — | — |
MR Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
KB | Board of Directors | 2012 | — | — |
| Board of Directors | 2012 | — | — |
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 COSMENOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Maarud Høistad | Deputy Member | 0 companies |
| Marianne Riberg | Deputy Member | 0 companies |
| John Roger Jakobsen | Chairman | 0 companies |
| Karin Bø | Board of Directors | 0 companies |
| Aleksander Fonn Næss | Board of Directors | 0 companies |