Riskpilot← Back to searchSign inGet full accessCOOP OLDERDALEN SA
SAActiveOrg 954261921Olderdalsveien 376, 9146 OlderdalenNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 19467 employees
Revenue 2024
NOK 14,5M
+6% vs 2023
EBITDA margin
2.6%
+124% vs 2023
Equity ratio
75.6%
Financial strength
Net profit 2024
NOK 73K
+153% vs 2023
| Revenue | NOK 14,5M | +6% |
| EBITDA | NOK 372K | +124% |
| Net profit | NOK 73K | +153% |
| Total assets | NOK 11,4M | +7% |
| Equity | NOK 8,6M | +1% |
| Employees | 7 | — |
Legal name
COOP OLDERDALEN SA
Org number
954261921
Legal form
Samvirkeforetak
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. januar 1946
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder. Styrets leder alene.
Company purpose
Å forsyne medlemmene med gode og hensiktsmessige varer og tjenester til konkurransedyktig pris og kvalitet. Samvirkelaget skal videre tjene som en interesseorganisasjon for medlemmene, der disse gjennom sin innflytelse i de valgte organer, kan søke å ivareta sine interesser som forbrukere. Samvirkelagene skal utøve aktivt eierskap i coop norge.
Address
Olderdalsveien 376, 9146 Olderdalen
Phone
+4777718119
Email
olderdalen@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 | 13 941 | 15 298 | 15 082 | 15 088 | 14 159 | 13 717 | 13 718 | 14 331 | 13 832 | 12 666 | 12 796 | 12 545 | 13 461 | 13 388 | 13 155 | 13 672 | 14 488 |
| Staff expenses | −0 | −1 596 | −1 688 | −1 817 | −1 809 | −1 832 | −1 696 | −1 686 | −1 622 | −1 568 | −1 779 | −1 771 | −1 814 | −1 754 | −1 769 | −1 940 | −1 942 | −1 863 |
| EBITDA | 0 | 855 | 1 242 | 504 | 843 | 138 | 312 | 809 | 588 | 473 | 129 | 41 | −246 | 530 | 123 | 138 | 166 | 372 |
| Depreciation & amort. | −0 | −98 | −120 | −148 | −161 | −150 | −150 | −162 | −131 | −97 | −101 | −145 | −343 | −420 | −420 | −423 | −434 | −460 |
| EBIT | 0 | 757 | 1 122 | 356 | 682 | −12 | 163 | 648 | 457 | 375 | 28 | −104 | −589 | 110 | −297 | −285 | −268 | −89 |
| Net financials | 0 | 282 | 117 | 133 | 153 | 127 | 91 | 86 | 123 | 129 | 92 | 102 | 66 | 37 | 107 | 133 | 165 | 197 |
| Profit before tax | 0 | 1 039 | 1 239 | 489 | 835 | 115 | 254 | 733 | 580 | 504 | 121 | −2 | −523 | 147 | −190 | −151 | −103 | 108 |
| Tax | −0 | 269 | 218 | 93 | 272 | 79 | 117 | 263 | 187 | 161 | 63 | 21 | 19 | 19 | 17 | 31 | 36 | 34 |
| Net profit | 0 | 770 | 1 021 | 396 | 563 | 35 | 136 | 471 | 394 | 344 | 57 | −23 | −542 | 128 | −208 | −182 | −138 | 73 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 8 756 | 9 547 | 10 991 | 11 398 | 11 521 | 11 533 | 11 033 | 11 453 | 11 739 | 12 434 | 11 532 | 11 736 | 11 228 | 10 949 | 11 059 | 10 636 | 11 433 |
| Equity | — | 6 749 | 7 550 | 7 623 | 7 969 | 8 002 | 8 137 | 8 601 | 8 993 | 9 336 | 9 394 | 9 371 | 8 842 | 8 971 | 8 887 | 8 706 | 8 567 | 8 647 |
| Long-term debt | 0 | 1 042 | 0 | 0 | 0 | 2 838 | 2 545 | 1 531 | 1 590 | 1 624 | 1 473 | 1 458 | 1 496 | 1 385 | 1 247 | 1 237 | 1 054 | 2 185 |
| Short-term debt | 0 | 964 | 941 | 908 | 863 | 681 | 851 | 901 | 870 | 779 | 1 567 | 703 | 1 399 | 872 | 816 | 1 116 | 1 014 | 601 |
| Total debt | 0 | 2 006 | 1 997 | 3 367 | 3 429 | 3 519 | 3 396 | 2 432 | 2 460 | 2 403 | 3 040 | 2 161 | 2 895 | 2 256 | 2 063 | 2 353 | 2 068 | 2 786 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20072024
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
20072024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20072024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20072024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20072024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 |
|---|---|---|---|---|
LC Deputy Member | Deputy Member | 2022 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ST Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of COOP OLDERDALEN SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lill Catrin Berg | Deputy Member | 0 companies |
| Kenneth Lyngstad | Chief Executive Officer | 0 companies |
| Sigbjørn Thomassen | Deputy Member | 0 companies |
| Tanja Simonsen | Board of Directors | 0 companies |
| Gitlaug Paulsen-Nilsen | Board of Directors | 0 companies |
| Trond Johnny Jakobsen | Board of Directors | 0 companies |
| Ann Karin Pedersen | Deputy Chairman | 0 companies |
| Aud Helene Marthinsen | Chairman | 0 companies |