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COOP MODALEN SA
SA
Active
Org 954053679
Mo 6, 5729
Modalen
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1873 · 152 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
COOP MODALEN SA
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
18M
2020
17M
2021
17M
2022
18M
2023
18M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 062
17 095
17 334
17 901
17 839
Staff expenses
−0
−0
−0
−0
−0
EBITDA
794
269
311
592
815
Depreciation & amort.
−212
−220
−232
−278
−291
EBIT
581
49
79
314
523
Net financials
412
356
401
483
713
Profit before tax
994
405
480
797
1 237
Tax
−0
−0
−0
−0
−0
Net profit
816
294
335
592
929
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 322
20 074
20 163
22 585
23 186
Equity
11 881
12 178
12 513
13 105
14 035
Long-term debt
6 491
6 617
6 419
7 912
7 461
Short-term debt
1 950
1 279
1 231
1 568
1 690
Total debt
8 441
7 896
7 650
9 480
9 151
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 MODALEN SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
