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SAActiveOrg 953988607Sørvær, 8095 HelligværNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 19449 employees
Revenue 2024
NOK 8,7M
+5% vs 2023
EBITDA margin
8.1%
+205% vs 2023
Equity ratio
72.3%
Financial strength
Net profit 2024
NOK 568K
+222% vs 2023
| Revenue | NOK 8,7M | +5% |
| EBITDA | NOK 707K | +205% |
| Net profit | NOK 568K | +222% |
| Total assets | NOK 14,7M | +12% |
| Equity | NOK 10,6M | +6% |
| Employees | 9 | — |
Legal name
COOP HELLIGVÆR SA
Org number
953988607
Legal form
Samvirkeforetak
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
25. januar 1944
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder, nestleder og forretningsfører, to av disse i fellesskap forplikter laget ved sin underskrift.
Company purpose
Å forsyne medlemmene med gode og hensiktsmessige varer og tjenester til konkurransedyktig pris og kvalitet. Samvirkelaget skal videre tjene som en interesseorganisasjon hvor medlemmene gjennom sin innflytelse i de valgte organer, kan ivareta sine intersser som forbrukere. Medlemmene er medeiere i laget med de rettigheter, begrensninger og plikter som følger av vedtektene. Samvirkelagene skal utøve aktivt eierskap i coop norge.
Address
Sørvær, 8095 Helligvær
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 282 | 4 392 | 4 559 | 4 874 | 4 965 | 5 298 | 5 420 | 5 162 | 5 591 | 6 385 | 6 653 | 7 281 | 7 507 | 7 540 | 10 339 | 8 231 | 8 682 |
| Staff expenses | −661 | −765 | −798 | −827 | −830 | −849 | −904 | −1 039 | −1 203 | −1 107 | −1 174 | −1 224 | −1 231 | −1 390 | −1 795 | −1 599 | −1 702 |
| EBITDA | 265 | 439 | 273 | 408 | 537 | 532 | 526 | 421 | 423 | 656 | 579 | 760 | 850 | 341 | 1 819 | −676 | 707 |
| Depreciation & amort. | −104 | −107 | −116 | −91 | −25 | −34 | −34 | −32 | −16 | −6 | −6 | −8 | −26 | −44 | −83 | −108 | −167 |
| EBIT | 161 | 332 | 157 | 317 | 512 | 498 | 492 | 389 | 407 | 650 | 573 | 753 | 825 | 298 | 1 736 | −784 | 540 |
| Net financials | 206 | 52 | 76 | 102 | 145 | 127 | 122 | 113 | 106 | 127 | 192 | 136 | 159 | 212 | 254 | 284 | 256 |
| Profit before tax | 367 | 384 | 233 | 419 | 656 | 625 | 614 | 502 | 513 | 777 | 765 | 888 | 984 | 509 | 1 990 | −500 | 796 |
| Tax | 109 | 113 | 67 | 123 | 206 | 204 | 192 | 159 | 149 | 219 | 202 | 219 | 242 | 136 | 465 | −36 | 229 |
| Net profit | 257 | 271 | 166 | 295 | 450 | 421 | 422 | 343 | 364 | 557 | 563 | 670 | 742 | 373 | 1 524 | −464 | 568 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 693 | 8 924 | 8 958 | 8 917 | 9 254 | 9 975 | 10 577 | 11 128 | 10 528 | 11 205 | 11 975 | 12 326 | 12 985 | 12 567 | 14 997 | 13 113 | 14 707 |
| Equity | 3 517 | 3 734 | 3 846 | 4 096 | 4 547 | 4 968 | 5 390 | 5 733 | 6 098 | 6 656 | 7 220 | 7 890 | 8 632 | 9 007 | 10 531 | 10 068 | 10 637 |
| Long-term debt | 3 634 | 0 | 0 | 0 | 4 247 | 4 461 | 4 698 | 4 820 | 3 957 | 4 018 | 3 989 | 3 859 | 3 562 | 6 175 | 6 183 | 4 361 | 2 893 |
| Short-term debt | 542 | 419 | 416 | 416 | 460 | 546 | 490 | 575 | 472 | 530 | 766 | 577 | 791 | 473 | 1 375 | 865 | 1 178 |
| Total debt | 4 176 | 5 189 | 5 112 | 4 821 | 4 707 | 5 007 | 5 187 | 5 395 | 4 429 | 4 549 | 4 755 | 4 436 | 4 353 | 3 561 | 4 466 | 3 045 | 4 071 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20082024
Equity ratio
72.3%
This company
38.2%
Market median
+89% vs market
20082024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20082024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20082024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20082024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20082024
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Deputy Member | Deputy Member | 2023 | — | — |
OO Deputy Member | Deputy Member | 2023 | — | — |
KE Deputy Member | Deputy Member | 2025 | — | — |
IB Deputy Member | Deputy Member | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MS Deputy Member | Deputy Member | 2023 | — | — |
TA Deputy Member | Deputy Member | 2023 | — | — |
TI Deputy Member | Deputy Member | 2019 | — | — |
IS Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
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COOP HELLIGVÆR SA 
Vestfjord Marine AsBoard members of COOP HELLIGVÆR SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tora Rostad Pedersen | Deputy Member | 0 companies |
| Olaug Olsen | Deputy Member | 0 companies |
| Kristin Eide Dreyer | Deputy Member | 0 companies |
| Ida Beate Solberg Gabrielsen | Deputy Member | 0 companies |
| Jørn-Einar Hals Olsen | Chief Executive Officer | 0 companies |
| Monica Sanja Johnsen | Deputy Member | 0 companies |
| Tommy André Ingebrigtsen | Deputy Member | 0 companies |
| Tor Inge Olaussen | Deputy Member | 0 companies |
| Ida Solberg Gabrielsen | Deputy Member | 0 companies |
| Morten Johansen | Deputy Chairman | 0 companies |
| Ørjan Pedersen | Board of Directors | 0 companies |
| Oddbjørn Olsen | Deputy Chairman | 0 companies |
| Kurt Harry Pedersen | Chairman | 0 companies |
| Heidi Kirsten Johansen | Board of Directors | 0 companies |
| Marius Kristoffer Rånes | Board of Directors | 0 companies |
| Amalie Kristin Karlsen Helgesen | Board of Directors | 0 companies |
| Øyvind Olsen | Chairman | 0 companies |