Riskpilot← Back to searchSign inGet full accessCOOP KORGEN SA
SAActiveOrg 946883948Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler · NACE 47111Est. 19430 employees
Revenue 2021
NOK 87,1M
+2% vs 2020
EBITDA margin
5.8%
-10% vs 2020
Equity ratio
23.6%
Financial strength
Net profit 2021
NOK 2,2M
-14% vs 2020
| Revenue | NOK 87,1M | +2% |
| EBITDA | NOK 5M | -10% |
| Net profit | NOK 2,2M | -14% |
| Total assets | NOK 93,2M | +6% |
| Equity | NOK 22M | +11% |
| Employees | 0 | — |
Legal name
COOP KORGEN SA
Org number
946883948
Legal form
Samvirkeforetak
NACE code
47111 · Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
Founded
2. mai 1943
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Forsyne medlemmene med gode og hensiktsmessige varer og tjenester til konkurransedyktig pris og kvalitet. Samvirkelaget skal videre tjene som en interesseorganisasasjon hvor medlemmene gjennom sin innflytelse i de valgte organer, kan ivareta sine interesser som forbrukere. Medlemmene er medeiere i laget med de rettigheter, begrensinger og plikter som følger av vedtektene. Samvirkelagene skal utøve aktivt eierskap i coop norge.
Address
Phone
+4775191720
Email
ingrid.thom@coop.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 70 772 | 74 100 | 74 909 | 85 555 | 87 137 |
| Staff expenses | −9 417 | −10 019 | −10 216 | −10 891 | −11 735 |
| EBITDA | 2 499 | 2 775 | 2 833 | 5 599 | 5 017 |
| Depreciation & amort. | −853 | −1 419 | −1 470 | −1 562 | −1 645 |
| EBIT | 1 646 | 1 356 | 1 362 | 4 037 | 3 372 |
| Net financials | −263 | −729 | −384 | −671 | −464 |
| Profit before tax | 1 384 | 627 | 978 | 3 366 | 2 908 |
| Tax | 293 | 138 | 233 | 770 | 667 |
| Net profit | 1 090 | 489 | 745 | 2 595 | 2 241 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 84 739 | 84 441 | 83 917 | 88 250 | 93 176 |
| Equity | 15 880 | 16 369 | 17 142 | 19 737 | 21 978 |
| Long-term debt | 61 975 | 19 340 | 18 745 | 18 101 | 17 360 |
| Short-term debt | 6 885 | 48 733 | 48 031 | 50 413 | 53 838 |
| Total debt | 68 859 | 68 072 | 66 776 | 68 513 | 71 198 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20172021
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20172021
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20172021
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20172021
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20172021
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CB Deputy Member | Deputy Member | 2021 |
CT Deputy Member | Deputy Member | 2021 |
IT Chief Executive Officer | Chief Executive Officer | 2009 |
MJ Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of COOP KORGEN SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Berg | Deputy Member | 0 companies |
| Cato Thoresen | Deputy Member | 0 companies |
| Ingrid Thom | Chief Executive Officer | 0 companies |
| Markus Johansen Øren | Deputy Member | 0 companies |
| Jonas Kvitnes | Board of Directors | 0 companies |
| Sølve Tuven | Deputy Chairman | 0 companies |
| Christine Trones | Board of Directors | 0 companies |
| Arnulf Andreas Skreslett | Chairman | 0 companies |
| Marianne Hanssen Oksfjellelv | Board of Directors | 0 companies |