COCO-MAT NORSE AS
Organization
- CEO
- BR
- Chairman of the board
- HS
Henrik Sollie1975
- Years since formation
- 9 years
- since Jun 16, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 750,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 3,670,269
- NOK
- Annual total result 2024
- 585,972
- NOK
- Total equity 2024
- -266,092
- NOK
Last update: Sep 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BR | Managing Director/CEO | 50.04 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1975 | Chairman | 49.96 % directly |
BR | Board Member | 50.04 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BR | Managing Director/CEO, Board Member | 50.04 % directly |
HS 1975 | Chairman | 49.96 % directly |
Last update: Apr 19, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
BR | Ordinary shares | 375,300 | 50.04 % |
HS 1975 | Ordinary shares | 374,700 | 49.96 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,670,269 | 2,641,563 | 3,156,992 | 2,745,555 |
Annual Total Result | 585,972 | -305,605 | -1,037,911 | 440,605 |
Total assets | 759,223 | 743,065 | 603,535 | 1,899,871 |
Total liabilities | 1,025,314 | 1,595,128 | 4,569,993 | 4,828,419 |
Total equity | -266,092 | -852,063 | -3,966,458 | -2,928,547 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,670,269 | 2,641,563 | 3,156,992 | 2,745,555 |
Total operating costs | 3,042,481 | 2,932,582 | 3,373,164 | 2,159,915 |
Operating result | 627,789 | -291,019 | -216,172 | 585,640 |
Financial income/costs | -41,817 | -14,586 | 1 | -20,500 |
Profit before tax | 585,972 | -305,605 | -216,171 | 565,140 |
Total tax & extraordinary income/cost | 0 | 0 | 821,740 | 124,535 |
Annual Total Result | 585,972 | -305,605 | -1,037,911 | 440,605 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 865,906 |
Total current assets | 759,223 | 743,065 | 603,535 | 1,033,965 |
Total assets | 759,223 | 743,065 | 603,535 | 1,899,871 |
Short term debt | 825,314 | 1,335,128 | 4,569,993 | 4,828,419 |
Long term debt | 200,000 | 260,000 | 0 | 0 |
Total liabilities | 1,025,314 | 1,595,128 | 4,569,993 | 4,828,419 |
Contributed capital | 3,450,000 | 3,450,000 | 30,000 | 30,000 |
Retained earnings | -3,716,092 | -4,302,063 | -3,996,458 | -2,958,547 |
Total equity | -266,092 | -852,063 | -3,966,458 | -2,928,547 |
Total equity and liabilities | 759,223 | 743,065 | 603,535 | 1,899,871 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises