Koolio AS
ASActiveOrg 920679897Hollendergata 2A, 0191 OsloActivities of trust, estate and agency accounts· NACE 6432Est. 2018 · 8 years old1-4 employees
Loading company…
Overview
Koolio AS is a Norwegian AS based in Oslo, operating in the Activities of trust, estate and agency accounts sector. Incorporated in 2018, the company reported revenue of NOK 271.4k in its latest annual filing.
Revenue 2025
0.3M NOK
EBITDA margin
94.2 %
+11519% vs 2024
Net profit 2025
0.2M NOK
+548% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
57.7 %
Very weakAmong the 20% lowest rated companies in the industry
20212025
Liquidity ratioCurrent assets ÷ Short-term debt
2.0×
WeakAmong the 30% lowest rated companies in the industry
20212025
Return on assets (ROA)Net profit ÷ Total assets × 100
14.7 %
StrongAmong the 30% highest rated companies in the industry
20212025
EBITDA — year on year
NOK thousandsKey figures
Annual report 2025| Revenue | 0.3M NOK | — |
| EBITDA | 0.3M NOK | +11519% |
| Net profit | 0.2M NOK | +548% |
| Total assets | 1.4M NOK | +40% |
| Equity | 0.8M NOK | +34% |
| Employees | — | — |
Company information
Legal name
KOOLIO AS
Org number
920679897
Legal form
Aksjeselskap
NACE code
Founded
21 March 2018 · 8 years
Share capital
NOK 50,652
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Investeringer herunder aksjer og andeler, samt rådgivning og tjenester og annet som naturlig står i forbindelse med dette.
(no translation available)
Address
Hollendergata 2A, 0191 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Financial development
In its most recent annual report (2025), Koolio AS reported revenue of NOK 271.4k. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of NOK 200.1k, and the EBITDA margin stood at 94.2%.
At the end of 2025, equity financed 57.7% of the balance sheet, and current assets covered short-term debt 2 times.
Financials
Revenue
NOK thousandsEBITDA
NOK thousandsIncome statement
NOK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | 271 | 0 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 256 | -2 | 0 | 0 | 0 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 256 | -2 | 0 | 0 | 0 |
| Net financials | 1 | 33 | 0 | 71 | 24 |
| Profit before tax | 256 | 31 | 0 | 71 | 24 |
| Tax | 56 | -0 | 0 | 0 | 0 |
| Net profit | 200 | 31 | 0 | 71 | 23 |
Get a credit rating – not just the numbers
Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.
Balance sheet
NOK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1,364 | 975 | 944 | 761 | 590 |
| Equity | 787 | 587 | 556 | 556 | 485 |
| Long-term debt | 458 | 388 | 388 | 205 | 105 |
| Short-term debt | 120 | -0 | -0 | 0 | 0 |
| Total debt | 578 | 388 | 388 | 205 | 105 |
Financial ratios
5-year trendEBITDA margin
94.2 %
20212025
Equity ratio
57.7 %
Very weakAmong the 20% lowest rated companies in the industry
20212025
Return on equity
25.4 %
Very strongAmong the 20% highest rated companies in the industry
20212025
Net profit margin
73.7 %
WeakAmong the 40% lowest rated companies in the industry
20212025
Asset turnover
0.20×
Very strongAmong the 10% highest rated companies in the industry
20212025
Debt / equity
0.73×
Very weakAmong the 20% lowest rated companies in the industry
20212025
Sector performance
26 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginVery weak
Among the 10% lowest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginVery strong
Among the 20% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginWeak
Among the 40% lowest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Very strong
Among the 20% highest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Strong
Among the 30% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Very strong
Among the 20% highest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Very strong
Among the 10% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioVery strong
Among the 10% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioWeak
Among the 30% lowest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioWeak
Among the 30% lowest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioAverage
Around the average of companies in the same industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityStrong
Among the 30% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalWeak
Among the 40% lowest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioVery strong
Among the 10% highest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioVery weak
Among the 20% lowest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioWeak
Among the 30% lowest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityVery weak
Among the 20% lowest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityVery weak
Among the 20% lowest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtAverage
Around the average of companies in the same industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtVery strong
Among the 10% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest rate on debtVery strong
Among the 10% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginStrong
Among the 30% highest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Interest coverageNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The ability to pay the interest on the company's debt out of its earnings.
Efficiency & development
Asset turnoverVery strong
Among the 10% highest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalWeak
Among the 40% lowest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityVery strong
Among the 20% highest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtWeak
Among the 30% lowest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|
Former (1)
LF Contact Person | Contact Person | 2018 – 2026 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KN Board of Directors | Board of Directors | 2018 |
LF Chairman | Chairman | 2018 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Individual | 24.41% | 24.41% | 2020 |
One in three Danish companies experiences fraud
Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.
Related companies
Company hierarchy
Koolio AS (this company)
Founders First V As5% ownedLast Woman Standing As6.3525% ownedFounders First Iv As5.569% ownedNJ Merchandise AS50% ownedAurora 2ARY A AS100% ownedBoard network connections
Board members of Koolio AS also hold positions in 34 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Fulland | Contact Person | 28 companiesMany roles |
| Knut-Oscar Nymo | Board of Directors | 6 companiesMany roles |
Frequently asked questions
What is the Org number of Koolio AS?
Koolio AS is registered with Brønnøysundsregistrene under Org 920679897.
What is the revenue of Koolio AS?
Koolio AS reported revenue of NOK 271.4k in 2025.
Who is the chairman of Koolio AS?
Lise Fulland chairs the board of Koolio AS.
Where is Koolio AS headquartered?
Koolio AS's registered address is Hollendergata 2A.