Riskpilot← Back to searchSign inGet full accessCOOP MODALEN SA
SAActiveOrg 954053679Mo 6, 5729 ModalenNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 187325 employees
Revenue 2024
NOK 17,8M
0% vs 2023
EBITDA margin
4.6%
+38% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
NOK 929K
+57% vs 2023
| Revenue | NOK 17,8M | +0% |
| EBITDA | NOK 815K | +38% |
| Net profit | NOK 929K | +57% |
| Total assets | NOK 23,2M | +3% |
| Equity | NOK 14M | +7% |
| Employees | 25 | — |
Legal name
COOP MODALEN SA
Org number
954053679
Legal form
Samvirkeforetak
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
13. september 1873
Share capital
—
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine. Dagleg leiar åleine. Dagleg leiar og styreleiar i fellesskap.
Company purpose
Forsyne medlemmene med gode og tenlege varer og tenester til konkurransedyktig pris og kvalitet. Samvirkelaget skal vidare tene som ein interesseorganisasjon for medlemmene, der disse gjennom deltaking i dei valde organa tek vare på interessene sine som forbrukarar. Samvirkelaga skal utøve aktivt eierskap i coop norge.
Address
Mo 6, 5729 Modalen
Phone
+4756599830
Email
modalen.marked@coop.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 17 141 | 0 | 16 968 | 17 825 | 17 216 | 17 074 | 16 896 | 17 218 | 17 072 | 18 062 | 17 095 | 17 334 | 17 901 | 17 839 |
| Staff expenses | −0 | −0 | −0 | −0 | −1 664 | −0 | −2 032 | −1 891 | −2 119 | −2 541 | −2 601 | −2 668 | −2 464 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 0 | 0 | 0 | 895 | 0 | 245 | 801 | 664 | 445 | 674 | 440 | 451 | 794 | 269 | 311 | 592 | 815 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −173 | −0 | −162 | −159 | −171 | −164 | −179 | −175 | −180 | −212 | −220 | −232 | −278 | −291 |
| EBIT | 0 | 0 | 0 | 0 | 722 | 0 | 83 | 642 | 493 | 281 | 496 | 266 | 271 | 581 | 49 | 79 | 314 | 523 |
| Net financials | 0 | 0 | 0 | 0 | 116 | 0 | 101 | 251 | 351 | 347 | 405 | 313 | 388 | 412 | 356 | 401 | 483 | 713 |
| Profit before tax | 0 | 0 | 0 | 0 | 838 | 0 | 184 | 893 | 844 | 627 | 901 | 578 | 659 | 994 | 405 | 480 | 797 | 1 237 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 176 | 225 | 175 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 574 | 0 | 93 | 651 | 676 | 451 | 676 | 404 | 491 | 816 | 294 | 335 | 592 | 929 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 12 815 | — | 13 655 | 14 312 | 14 652 | 16 699 | 17 915 | 18 668 | 19 231 | 20 322 | 20 074 | 20 163 | 22 585 | 23 186 |
| Equity | — | — | — | — | 7 192 | — | 7 686 | 8 340 | 9 021 | 9 476 | 10 158 | 10 566 | 11 061 | 11 881 | 12 178 | 12 513 | 13 105 | 14 035 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4 202 | 4 357 | 4 385 | 5 621 | 5 683 | 6 578 | 6 617 | 6 491 | 6 617 | 6 419 | 7 912 | 7 461 |
| Short-term debt | 0 | 0 | 0 | 0 | 1 435 | 0 | 1 767 | 1 616 | 1 247 | 1 602 | 2 074 | 1 524 | 1 554 | 1 950 | 1 279 | 1 231 | 1 568 | 1 690 |
| Total debt | 0 | 0 | 0 | 0 | 5 624 | 0 | 5 969 | 5 972 | 5 631 | 7 223 | 7 757 | 8 102 | 8 170 | 8 441 | 7 896 | 7 650 | 9 480 | 9 151 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20072024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20072024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20072024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20072024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20072024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KN Deputy Member | Deputy Member | 2021 | — | — |
SI Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of COOP MODALEN SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Wilhelm Fure | Chief Executive Officer | 0 companies |
| Karianne Neset Nygard | Deputy Member | 0 companies |
| Sigmund Ingvald Vikane | Deputy Member | 0 companies |
| Siv-Aina Gullbrå | Deputy Chairman | 0 companies |
| Kristin Helgadottir Meiling | Chairman | 0 companies |
| Harald Scott Kjensli | Chairman | 0 companies |
| Jannike Surland Våge | Board of Directors | 0 companies |
| Linda Margrete Tollefsen | Board of Directors | 0 companies |
| Marwan Al Waka | Board of Directors | 0 companies |
| Kjetil Eikefet | Board of Directors | 0 companies |
| Jon-Atle Farestveit | Board of Directors | 0 companies |