Skip to content
Riskpilot
← Back to search
Sign in
Get full access
COOP HØLONDA SA
SA
Active
Org 954770613
Hølondvegen 3112, 7213
Gåsbakken
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 1918 · 108 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
COOP HØLONDA SA
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
9M
19M
28M
38M
31M
2017
33M
2018
33M
2019
33M
2020
33M
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2017
0M
-100%
2018
0M
0%
2019
1M
+100%
2020
1M
0%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
31 384
33 149
33 216
32 995
33 322
Staff expenses
−2 628
−2 896
−2 892
−3 040
−3 006
EBITDA
635
301
236
1 443
1 001
Depreciation & amort.
−167
−216
−226
−299
−395
EBIT
468
85
10
1 145
607
Net financials
103
48
51
39
548
Profit before tax
571
132
60
1 184
1 155
Tax
161
73
33
302
158
Net profit
410
59
27
882
997
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
17 141
16 357
16 757
18 513
19 413
Equity
7 492
7 551
7 578
8 460
9 457
Long-term debt
7 579
7 728
7 851
8 174
8 316
Short-term debt
2 070
1 078
1 328
1 880
1 640
Total debt
9 649
8 806
9 179
10 054
9 956
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2017
2021
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
2017
2021
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2017
2021
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2017
2021
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2017
2021
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on COOP HØLONDA SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
