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COOP HELLIGVÆR SA
SA
Active
Org 953988607
Sørvær, 8095
Helligvær
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1944 · 82 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
COOP HELLIGVÆR SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
8M
2020
8M
2021
10M
2022
8M
2023
9M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
0M
-100%
2021
2M
+200%
2022
-1M
-150%
2023
1M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 507
7 540
10 339
8 231
8 682
Staff expenses
−1 231
−1 390
−1 795
−1 599
−1 702
EBITDA
850
341
1 819
−676
707
Depreciation & amort.
−26
−44
−83
−108
−167
EBIT
825
298
1 736
−784
540
Net financials
159
212
254
284
256
Profit before tax
984
509
1 990
−500
796
Tax
242
136
465
−36
229
Net profit
742
373
1 524
−464
568
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 985
12 567
14 997
13 113
14 707
Equity
8 632
9 007
10 531
10 068
10 637
Long-term debt
3 562
6 175
6 183
4 361
2 893
Short-term debt
791
473
1 375
865
1 178
Total debt
4 353
3 561
4 466
3 045
4 071
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
72.3%
This company
38.2%
Market median
+89% vs market
2020
2024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 HELLIGVÆR SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
