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SAActiveOrg 951712035Floen 15, 4308 SandnesButikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler · NACE 47111Est. 191216 employees
Revenue 2023
NOK 21,7M
-11% vs 2022
EBITDA margin
-4.6%
-397% vs 2022
Equity ratio
43.8%
Financial strength
Net profit 2023
NOK -1,1M
-277% vs 2022
| Revenue | NOK 21,7M | -11% |
| EBITDA | NOK -1M | -397% |
| Net profit | NOK -1,1M | -277% |
| Total assets | NOK 8,1M | -8% |
| Equity | NOK 3,6M | -24% |
| Employees | 16 | — |
Legal name
COOP HØLE SA
Org number
951712035
Legal form
Samvirkeforetak
NACE code
47111 · Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
Founded
10. februar 1912
Share capital
—
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Floen 15, 4308 Sandnes
Phone
+4748180500
Email
gaute.fjogstad@coop.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 21 796 | 22 605 | 21 875 | 24 320 | 21 722 |
| Staff expenses | −2 244 | −2 412 | −2 427 | −2 521 | −3 028 |
| EBITDA | 132 | 424 | 360 | −202 | −1 002 |
| Depreciation & amort. | −334 | −209 | −236 | −231 | −282 |
| EBIT | −202 | 215 | 124 | −433 | −1 284 |
| Net financials | 163 | 154 | 145 | 183 | 130 |
| Profit before tax | −39 | 369 | 269 | −250 | −1 153 |
| Tax | 17 | 108 | 82 | 45 | −39 |
| Net profit | −56 | 261 | 187 | −296 | −1 114 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 8 927 | 9 544 | 9 791 | 8 880 | 8 133 |
| Equity | 4 539 | 4 801 | 4 970 | 4 672 | 3 561 |
| Long-term debt | 2 881 | 3 145 | 3 843 | 2 564 | 2 566 |
| Short-term debt | 1 507 | 1 598 | 978 | 1 644 | 1 613 |
| Total debt | 4 388 | 4 743 | 4 821 | 4 208 | 4 179 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20192023
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20192023
Return on equity
-31.3%
This company
18.4%
Market median
-270% vs market
20192023
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20192023
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20192023
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
GF Chief Executive Officer | Chief Executive Officer | 2008 |
KV Deputy Member | Deputy Member | 2022 |
HG Deputy Member | Deputy Member | 2022 |
MF Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
TK Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of COOP HØLE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Karin Østebrød Refve | Deputy Member | 0 companies |
| Gaute Fjogstad | Chief Executive Officer | 0 companies |
| Kristin Vold | Deputy Member | 0 companies |
| Hilde Gunn Gjesteland Ims | Deputy Member | 0 companies |
| Merethe Fløysvik Seldal | Deputy Member | 0 companies |
| Kristin Ims | Board of Directors | 0 companies |
| Tore Gjesteland | Deputy Chairman | 0 companies |
| Ruth Trodal Borsheim | Board of Directors | 0 companies |
| Nina Marie Erga Vold | Board of Directors | 0 companies |
| Linn Marie Furenes Vold | Board of Directors | 0 companies |
| Tommy Thidesen | Board of Directors | 0 companies |
| Sigve Sandvik | Chairman | 0 companies |