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SAActiveOrg 955332164Stensveien 1, 7335 JerpstadNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 193925 employees
Revenue 2024
NOK 40M
+1% vs 2023
EBITDA margin
1.7%
-40% vs 2023
Equity ratio
65.3%
Financial strength
Net profit 2024
NOK 304K
-59% vs 2023
| Revenue | NOK 40M | +1% |
| EBITDA | NOK 682K | -40% |
| Net profit | NOK 304K | -59% |
| Total assets | NOK 17M | +3% |
| Equity | NOK 11,1M | +3% |
| Employees | 25 | — |
Legal name
COOP Å SA
Org number
955332164
Legal form
Samvirkeforetak
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. juli 1939
Share capital
—
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Forsyne medlemmene med gode og hensiktsmessige varer og tjenester til konkurransedyktige priser. 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.
Address
Stensveien 1, 7335 Jerpstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 340 | 26 872 | 28 083 | 29 477 | 31 119 | 30 269 | 30 717 | 33 322 | 35 592 | 36 183 | 35 762 | 36 132 | 40 875 | 41 453 | 41 210 | 39 627 | 40 044 |
| Staff expenses | −4 190 | −4 157 | −4 091 | −3 920 | −4 441 | −4 310 | −4 042 | −4 258 | −4 606 | −5 005 | −5 017 | −5 046 | −5 386 | −5 361 | −5 073 | −5 318 | −5 495 |
| EBITDA | 452 | 537 | −153 | 665 | −1 024 | −42 | 922 | 1 258 | 1 362 | 595 | 518 | 544 | 1 154 | 1 924 | 1 072 | 1 136 | 682 |
| Depreciation & amort. | −384 | −324 | −388 | −364 | −402 | −479 | −520 | −498 | −354 | −301 | −326 | −491 | −520 | −475 | −440 | −383 | −382 |
| EBIT | 69 | 213 | −541 | 301 | −1 426 | −521 | 403 | 759 | 1 008 | 294 | 191 | 53 | 633 | 1 449 | 631 | 753 | 300 |
| Net financials | 360 | 73 | 80 | 93 | 71 | 29 | 22 | 20 | 20 | 29 | 74 | 70 | 71 | 40 | 98 | 245 | 141 |
| Profit before tax | 428 | 286 | −461 | 394 | −1 355 | −493 | 425 | 779 | 1 028 | 323 | 266 | 123 | 704 | 1 488 | 729 | 999 | 441 |
| Tax | 86 | 113 | −154 | 118 | −365 | −91 | 135 | 261 | 287 | 102 | 84 | 38 | 165 | 341 | 187 | 259 | 137 |
| Net profit | 342 | 173 | −306 | 276 | −990 | −402 | 290 | 518 | 740 | 221 | 182 | 85 | 539 | 1 148 | 542 | 740 | 304 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 264 | 12 679 | 13 380 | 13 491 | 12 762 | 12 171 | 12 325 | 13 117 | 13 969 | 13 629 | 14 367 | 13 883 | 14 454 | 16 357 | 15 905 | 16 551 | 17 011 |
| Equity | 7 229 | 7 218 | 6 908 | 7 182 | 6 194 | 5 792 | 6 081 | 6 600 | 7 340 | 7 564 | 7 743 | 7 829 | 8 368 | 9 518 | 10 060 | 10 800 | 11 109 |
| Long-term debt | 4 582 | 0 | 0 | 0 | 3 540 | 3 315 | 3 341 | 3 490 | 3 125 | 2 928 | 3 058 | 3 043 | 3 155 | 3 036 | 3 084 | 3 060 | 3 163 |
| Short-term debt | 2 453 | 1 875 | 2 912 | 2 909 | 3 028 | 3 064 | 2 903 | 3 027 | 3 504 | 3 137 | 3 567 | 3 011 | 2 931 | 3 804 | 2 761 | 2 691 | 2 739 |
| Total debt | 7 035 | 5 461 | 6 472 | 6 309 | 6 568 | 6 379 | 6 244 | 6 517 | 6 629 | 6 065 | 6 624 | 6 054 | 6 086 | 6 839 | 5 845 | 5 751 | 5 902 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20082024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20082024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20082024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20082024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20082024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Deputy Member | Deputy Member | 2025 | — | — |
MF Deputy Member | Deputy Member | 2022 | — | — |
IS Deputy Member | Deputy Member | 2022 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of COOP Å SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Sponaas | Deputy Member | 0 companies |
| Marit Flotthagen | Deputy Member | 0 companies |
| Ingar Stene | Deputy Member | 0 companies |
| Morten Fredheim | Chief Executive Officer | 0 companies |
| Kari Rikstad | Deputy Chairman | 0 companies |
| Anne Merete Gunnesmo Aa | Board of Directors | 0 companies |
| Rolf Arne Fredriksli Bruholt | Chairman | 0 companies |
| Solveig Flotthagen | Board of Directors | 0 companies |
| Steinar Rikstad | Chairman | 0 companies |
| Aud Inger Kalseth | Board of Directors | 0 companies |
| Hallgeir Jordet | Board of Directors | 0 companies |
| Tone Dalsegg | Board of Directors | 0 companies |
| Marte Dragset Stene | Board of Directors | 0 companies |
| Steinar Vatne | Deputy Chairman | 0 companies |
| Kjell Roger Eithun | Chairman | 0 companies |