Riskpilot← Back to searchSign inGet full accessCOOP VIKHALS SA
SAActiveOrg 917191204Vihalsvegen 24, 6697 VihalsNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 19203 employees
Revenue 2024
NOK 8,8M
+7% vs 2023
EBITDA margin
3.0%
-13% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
NOK 273K
+12% vs 2023
| Revenue | NOK 8,8M | +7% |
| EBITDA | NOK 263K | -13% |
| Net profit | NOK 273K | +12% |
| Total assets | NOK 7,1M | -2% |
| Equity | NOK 3,4M | +9% |
| Employees | 3 | — |
Legal name
COOP VIKHALS SA
Org number
917191204
Legal form
Samvirkeforetak
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
25. mai 1920
Share capital
—
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Forsyne medlemmene med gode og hensiktsmessige varer og tjenester til konkurransedyktige priser. Samvirkelaget skal videre tjene som en interesseorganisasjon for medlemmene, der disse gjennom sin innflytelse i de valgte organer, kan søke å ivareta sine interesser som forbrukere.
Address
Vihalsvegen 24, 6697 Vihals
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 371 | 9 009 | 8 934 | 8 299 | 8 847 |
| Staff expenses | −1 003 | −1 085 | −1 061 | −1 055 | −1 142 |
| EBITDA | 459 | 176 | 376 | 303 | 263 |
| Depreciation & amort. | −72 | −77 | −85 | −85 | −67 |
| EBIT | 387 | 99 | 291 | 219 | 196 |
| Net financials | 85 | 69 | 98 | 111 | 171 |
| Profit before tax | 472 | 168 | 389 | 330 | 367 |
| Tax | 109 | 41 | 97 | 85 | 94 |
| Net profit | 363 | 126 | 292 | 245 | 273 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 930 | 6 897 | 6 836 | 7 309 | 7 129 |
| Equity | 2 464 | 2 592 | 2 886 | 3 134 | 3 413 |
| Long-term debt | 3 499 | 3 770 | 3 239 | 3 266 | 3 027 |
| Short-term debt | 967 | 535 | 710 | 908 | 689 |
| Total debt | 4 466 | 4 305 | 3 950 | 4 174 | 3 716 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
HM Deputy Member | Deputy Member | 2019 |
MM Deputy Member | Deputy Member | 2024 |
TG Deputy Member | Deputy Member | 2024 |
IS Chief Executive Officer | Chief Executive Officer | 2008 |
KS Observer | Observer | 2024 |
| Former (2) | ||
MA Deputy Member | Deputy Member | 2019 – 2024 |
SS Deputy Member | Deputy Member | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Former (4) | ||
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of COOP VIKHALS SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Magret Slettvåg Sæther | Deputy Member | 0 companies |
| Morten Arve Gjerde | Deputy Member | 0 companies |
| Mona Myren | Deputy Member | 0 companies |
| Torbjørn Gjerde | Deputy Member | 0 companies |
| Ingveig Sagli | Chief Executive Officer | 0 companies |
| Knut Skar | Observer | 0 companies |
| Svein Skar | Deputy Member | 0 companies |
| Oddny Johanne Hansen | Board of Directors | 0 companies |
| Hallvard Andre Ulfsnes | Board of Directors | 0 companies |
| Wenche Kjørsvik | Board of Directors | 0 companies |
| Oddny Johanne Ulfsnes | Board of Directors | 0 companies |
| Per Arne Onsrud | Board of Directors | 0 companies |
| Kolbjørn Haugen | Deputy Chairman | 0 companies |
| Henning Strupstad | Board of Directors | 0 companies |
| Sonja Merete Lillebostad | Board of Directors | 0 companies |
| Mats Torset | Chairman | 0 companies |