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COCOS EIENDOM AS
AS
Active
Org 996291812
Sverdrups gate 23, 4007 Stavanger
Rental and operating of own or leased real estate · NACE 6820
Est. 2010
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,3M
+4% vs 2023
EBITDA margin
87.8%
+3% vs 2023
Equity ratio
85.6%
Financial strength
Net profit 2024
NOK 738K
+5% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,3M
+4%
EBITDA
NOK 1,1M
+3%
Net profit
NOK 738K
+5%
Total assets
NOK 8,5M
+1%
Equity
NOK 7,2M
+1%
Employees
0
—
Company information
Legal name
COCOS EIENDOM AS
Org number
996291812
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14. desember 2010
Share capital
NOK 394 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og forvalte fast eiendom, herunder deltakelse i andre selskaper med liknende virksomhet.
Contact
Address
Sverdrups gate 23, 4007 Stavanger
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Companies in Rental and operating of own or leased real estate
Companies in Stavanger
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 108
1 121
1 167
1 240
1 286
Staff expenses
−0
−0
−0
−0
−0
EBITDA
943
1 000
1 033
1 095
1 129
Depreciation & amort.
−221
−221
−221
−221
−221
EBIT
723
780
813
875
909
Net financials
1
1
5
25
38
Profit before tax
724
781
818
900
947
Tax
159
172
180
198
208
Net profit
564
609
638
702
738
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 188
8 258
8 297
8 411
8 460
Equity
7 155
7 164
7 202
7 204
7 242
Long-term debt
257
258
256
250
241
Short-term debt
776
836
840
957
977
Total debt
1 033
1 095
1 096
1 207
1 218
Financial ratios
5-year trend
EBITDA margin
87.8%
This company
15.8%
Market median
+456% vs market
2020
2024
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
2020
2024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
57.4%
This company
8.1%
Market median
+609% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AM
Arne Mong Birkeland
Chief Executive Officer
Chief Executive Officer
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TS
Torbjørn Svein Instefjord
Board of Directors
2010
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jan Inge Knutsvik
Individual
19.69%
19.69%
2024
Bjørn Uppstad
Individual
19.69%
19.69%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of COCOS EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Arne Mong Birkeland
Chief Executive Officer
0 companies
Torbjørn Svein Instefjord
Board of Directors
0 companies