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SAActiveOrg 950403764Torget 2, 9690 HavøysundNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 194621 employees
Revenue 2024
NOK 61,5M
0% vs 2023
EBITDA margin
-0.1%
-104% vs 2023
Equity ratio
70.9%
Financial strength
Net profit 2024
NOK 576K
-72% vs 2023
| Revenue | NOK 61,5M | +0% |
| EBITDA | NOK -84K | -104% |
| Net profit | NOK 576K | -72% |
| Total assets | NOK 46M | +2% |
| Equity | NOK 32,6M | +2% |
| Employees | 21 | — |
Legal name
COOP HAVØYSUND SA
Org number
950403764
Legal form
Samvirkeforetak
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
10. november 1946
Share capital
—
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Torget 2, 9690 Havøysund
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57 496 | 57 153 | 57 082 | 61 627 | 61 450 |
| Staff expenses | −7 608 | −7 629 | −7 137 | −8 281 | −8 865 |
| EBITDA | 1 811 | 1 635 | 3 269 | 2 348 | −84 |
| Depreciation & amort. | −722 | −719 | −741 | −609 | −554 |
| EBIT | 1 089 | 916 | 2 528 | 1 739 | −638 |
| Net financials | 413 | 302 | 632 | 1 080 | 1 481 |
| Profit before tax | 1 503 | 1 218 | 3 160 | 2 819 | 843 |
| Tax | 349 | 310 | 791 | 762 | 267 |
| Net profit | 1 154 | 908 | 2 368 | 2 056 | 576 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 664 | 30 584 | 32 758 | 45 282 | 46 030 |
| Equity | 26 620 | 27 551 | 29 940 | 32 015 | 32 624 |
| Long-term debt | 7 891 | 7 806 | 6 568 | 7 871 | 7 443 |
| Short-term debt | −3 847 | −4 774 | −3 750 | 5 395 | 5 963 |
| Total debt | 4 044 | 3 032 | 2 818 | 13 267 | 13 406 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
70.9%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 (4) | ||
RA Chief Executive Officer | Chief Executive Officer | 2011 |
HS Deputy Member | Deputy Member | 2024 |
VA Deputy Member | Deputy Member | 2019 |
EJ Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2024 | |
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2023 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COOP HAVØYSUND SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Andre Larsen | Chief Executive Officer | 0 companies |
| Helene Svendsen Seppola | Deputy Member | 0 companies |
| Vårin Ayari | Deputy Member | 0 companies |
| Elisabeth Jensen | Deputy Member | 0 companies |
| Inger Marie Olsen Strande | Deputy Chairman | 0 companies |
| Kristin Sveinsdatter Kaspersen | Board of Directors | 0 companies |
| Jan Hermann Lyder | Board of Directors | 0 companies |
| Morten Andre Krogh | Board of Directors | 0 companies |
| Jørn Aatos Välijeesiö Olsen | Board of Directors | 0 companies |
| Claudia Töpfer | Deputy Chairman | 0 companies |
| Arnstein Larsen | Chairman | 0 companies |