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Coop Høle Sa
SA
Active
Org 951712035
Floen 15, 4308
Sandnes
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 1912 · 114 years old
16 employees
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Norway
/
Companies
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Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Coop Høle Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2019: 22M
22M
2019
2020: 23M (+5% vs 2019)
23M
+5%
2020
2021: 22M (-4% vs 2020)
22M
-4%
2021
2022: 24M (+9% vs 2021)
24M
+9%
2022
2023: 22M (-8% vs 2022)
22M
-8%
2023
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
21 722
24 320
21 875
22 605
21 796
Staff expenses
−3 028
−2 521
−2 427
−2 412
−2 244
EBITDA
−1 002
−202
360
424
132
Depreciation & amort.
−282
−231
−236
−209
−334
EBIT
−1 284
−433
124
215
−202
Net financials
130
183
145
154
163
Profit before tax
−1 153
−250
269
369
−39
Tax
−39
45
82
108
17
Net profit
−1 114
−296
187
261
−56
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
8 133
8 880
9 791
9 544
8 927
Equity
3 561
4 672
4 970
4 801
4 539
Long-term debt
2 566
2 564
3 843
3 145
2 881
Short-term debt
1 613
1 644
978
1 598
1 507
Total debt
4 179
4 208
4 821
4 743
4 388
Financial ratios
5-year trend
EBITDA margin
−4,6 %
This company
15,8 %
Market median
This company
Market median
129% below market
2019
2023
Equity ratio
43,8 %
This company
38,2 %
Market median
This company
Market median
15% above market
2019
2023
Return on equity
−31,3 %
This company
18,4 %
Market median
This company
Market median
270% below market
2019
2023
Net profit margin
−5,1 %
This company
8,1 %
Market median
This company
Market median
163% below market
2019
2023
Asset turnover
2,67×
This company
1,12×
Market median
This company
Market median
138% above market
2019
2023
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Coop Høle Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
