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COOP NESNA SA
SA
Active
Org 951644005
Idrettsvegen 13, 8700
Nesna
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1938 · 88 years old
39 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
COOP NESNA SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
46M
69M
92M
72M
2020
71M
2021
72M
2022
79M
2023
80M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
3M
2020
3M
0%
2021
4M
+33%
2022
5M
+25%
2023
5M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
71 629
71 475
72 397
78 588
80 039
Staff expenses
−9 160
−9 922
−9 749
−9 726
−10 336
EBITDA
3 193
2 798
3 750
5 137
5 149
Depreciation & amort.
−1 959
−2 087
−1 714
−1 919
−2 030
EBIT
1 233
711
2 036
3 218
3 120
Net financials
−97
−18
311
106
181
Profit before tax
1 136
693
2 348
3 325
3 301
Tax
269
183
550
913
835
Net profit
867
511
1 797
2 412
2 466
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
54 531
58 971
57 782
58 552
60 637
Equity
18 727
19 239
21 024
23 442
25 949
Long-term debt
32 284
36 394
33 093
29 308
29 594
Short-term debt
3 520
3 338
3 665
5 802
5 094
Total debt
35 804
39 732
36 758
35 110
34 688
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on COOP NESNA SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
