Riskpilot← Back to searchSign inGet full accessCOOR SERVICE MANAGEMENT AS
ASActiveOrg 983219721Drammensveien 147, 0277 OsloCombined facilities support activities · NACE 8110Est. 2001572 employeeswww.coor.no
Revenue 2024
NOK 2,2B
+3% vs 2023
EBITDA margin
2.8%
+95% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
NOK 44,1M
+246% vs 2023
| Revenue | NOK 2,2B | +3% |
| EBITDA | NOK 61,9M | +95% |
| Net profit | NOK 44,1M | +246% |
| Total assets | NOK 850,8M | +5% |
| Equity | NOK 294,6M | +18% |
| Employees | 572 | — |
Legal name
COOR SERVICE MANAGEMENT AS
Org number
983219721
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
23. mai 2001
Share capital
NOK 200 000
Employees
572 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder i fellesskap med
Company purpose
Levere "facilities-management"-tjenester til offentlig og privat virksomhet.
Address
Drammensveien 147, 0277 Oslo
Website
www.coor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 743 253 | 610 066 | 505 395 | 467 935 | 542 183 | 1 095 636 | 1 639 905 | 1 805 393 | 1 801 742 | 2 070 652 | 2 376 952 | 2 154 561 | 2 260 538 | 0 | 2 133 979 | 2 206 765 |
| Staff expenses | −2 007 668 | −197 090 | −172 790 | −160 077 | −175 550 | −241 722 | −381 479 | −465 583 | −455 820 | −476 253 | −517 355 | −518 603 | −514 034 | −0 | −505 604 | −541 797 |
| EBITDA | 453 360 | 34 639 | 20 542 | 28 859 | 38 333 | 16 769 | 73 316 | 92 168 | 88 337 | 93 172 | 120 221 | 103 191 | 113 238 | 0 | 31 665 | 61 868 |
| Depreciation & amort. | −618 750 | −5 541 | −4 495 | −4 607 | −4 735 | −5 293 | −5 100 | −4 085 | −4 695 | −4 366 | −14 377 | −15 112 | −13 453 | −0 | −16 011 | −9 002 |
| EBIT | −165 390 | 29 098 | 16 047 | 24 252 | 33 598 | 11 477 | 68 217 | 88 083 | 83 642 | 88 806 | 105 844 | 88 079 | 99 785 | 0 | 15 654 | 52 866 |
| Net financials | −673 855 | 2 229 | 1 623 | 1 030 | −5 388 | −16 865 | −3 429 | −2 192 | −107 825 | 19 786 | −3 605 | 150 | 60 776 | 0 | 728 | 3 671 |
| Profit before tax | −839 245 | 31 327 | 17 670 | 25 282 | 28 210 | −5 389 | 64 787 | 85 891 | −24 183 | 108 592 | 102 239 | 88 229 | 160 560 | 0 | 16 381 | 56 537 |
| Tax | −7 994 | 10 007 | 5 988 | 8 126 | 5 728 | 3 342 | 18 282 | 21 543 | 20 573 | 19 936 | 22 542 | 19 476 | 22 210 | −0 | 3 624 | 12 449 |
| Net profit | −669 498 | 21 320 | 11 682 | 17 156 | 22 483 | −8 731 | 46 506 | 64 347 | −44 755 | 88 656 | 79 697 | 68 753 | 138 350 | 0 | 12 757 | 44 088 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 520 711 | 291 699 | 295 635 | 313 867 | 234 085 | 450 728 | 547 976 | 664 878 | 672 348 | 838 260 | 775 030 | 803 201 | 957 953 | — | 814 163 | 850 806 |
| Equity | −389 601 | 91 458 | 103 141 | 120 297 | 74 537 | 60 005 | 105 767 | 170 114 | 125 359 | 164 015 | 206 960 | 275 713 | 204 063 | — | 250 498 | 294 586 |
| Long-term debt | 6 206 256 | 1 950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 278 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 650 795 | 182 500 | 182 889 | 184 089 | 154 783 | 383 148 | 439 831 | 492 614 | 544 950 | 671 952 | 566 002 | 526 316 | 752 851 | 0 | 562 884 | 555 800 |
| Total debt | 7 857 051 | 184 450 | 182 889 | 184 089 | 154 783 | 383 148 | 439 831 | 492 614 | 544 950 | 672 652 | 566 280 | 526 316 | 752 851 | 0 | 562 884 | 555 800 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20082024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20082024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20082024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20082024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20082024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TW Deputy Member | Deputy Member | 2022 | — | — |
BK Deputy Member | Deputy Member | 2023 | — | — |
JM Deputy Member | Deputy Member | 2023 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SA Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coor Service Management Ab | Company | 100.0% | 100.0% | 2024 |
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COOR SERVICE MANAGEMENT AS (this company)
COOR OFFSHORE ASBoard members of COOR SERVICE MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Solheim | Chief Executive Officer | 0 companies |
| Tonje Wikstrøm Frislid | Deputy Member | 0 companies |
| Bente Kristine Flo | Deputy Member | 0 companies |
| Jarle Molde | Deputy Member | 0 companies |
| Nikolai Knudsmoen Utheim | Chief Executive Officer | 0 companies |
| Stig Andre Leirstein | Deputy Member | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Øystein Tvedten | Board of Directors | 0 companies |
| Stig Daniel Grönberg | Board of Directors | 0 companies |
| Martin Helle Opedal | Board of Directors | 0 companies |
| Katrine Hverven Sontum | Board of Directors | 0 companies |
| Anna-Carin Maria Grandin | Chairman | 0 companies |
| Yvonne Victoria Vehre | Board of Directors | 0 companies |
| Peter Andreas Engdahl | Board of Directors | 0 companies |
| Klas Håkan Elmberg | Board of Directors | 0 companies |
| Helga Maria Wigen Fjellheim | Board of Directors | 0 companies |
| Svein Martin Berg Krogstad | Board of Directors | 0 companies |
| Hans Peter Viinapuu | Chairman | 0 companies |
| Linn-Merethe Restad Paulsen | Board of Directors | 0 companies |