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Cosmedica AS
AS
Active
Org 997970152
Kristinelundveien 6, 0268
Oslo
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2012 · 14 years old
11 employees
www.cosmedica.no
Monitor
Share
Norway
/
Companies
/
Wholesale of perfume and cosmetics
/
Cosmedica AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
98M
74M
49M
25M
0M
2021: 66M
66M
2021
2022: 66M (0% vs 2021)
66M
0%
2022
2023: 70M (+6% vs 2022)
70M
+6%
2023
2024: 79M (+13% vs 2023)
79M
+13%
2024
2025: 78M (-1% vs 2024)
78M
-1%
2025
EBITDA
NOK millions
36M
27M
18M
9M
0M
2021: 22M
22M
2021
2022: 25M (+14% vs 2021)
25M
+14%
2022
2023: 17M (-32% vs 2022)
17M
-32%
2023
2024: 20M (+18% vs 2023)
20M
+18%
2024
2025: 29M (+45% vs 2024)
29M
+45%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
77 578
78 914
70 130
65 730
65 646
Staff expenses
−11 211
−7 944
−10 508
−10 098
−7 920
EBITDA
29 228
20 001
16 510
25 409
22 064
Depreciation & amort.
−224
−32
−42
−545
−594
EBIT
29 004
19 968
16 468
24 864
21 470
Net financials
331
356
−8
8 795
3 081
Profit before tax
29 335
20 325
16 460
33 659
24 551
Tax
6 455
4 470
3 621
5 455
4 711
Net profit
22 880
15 855
12 839
28 204
19 840
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
67 012
60 862
72 278
61 689
52 126
Equity
34 094
31 214
45 360
32 521
19 317
Long-term debt
0
0
0
0
0
Short-term debt
32 918
29 648
26 918
29 168
32 809
Total debt
32 918
29 648
26 918
29 168
32 809
Financial ratios
5-year trend
EBITDA margin
37,7 %
This company
15,8 %
Market median
This company
Market median
139% above market
2021
2025
Equity ratio
50,9 %
This company
38,2 %
Market median
This company
Market median
33% above market
2021
2025
Return on equity
67,1 %
This company
18,4 %
Market median
This company
Market median
265% above market
2021
2025
Net profit margin
29,5 %
This company
8,1 %
Market median
This company
Market median
264% above market
2021
2025
Asset turnover
1,16×
This company
1,12×
Market median
This company
Market median
4% above market
2021
2025
Debt / equity
0,97×
This company
0,62×
Market median
This company
Market median
56% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Cosmedica AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
