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CEV HAUKÅS AS
AS
Active
Org 993435775
C/O Coop Hordaland Sa Kokstaddalen 18, 5257 Kokstad
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2008
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,7M
+5% vs 2023
EBITDA margin
91.0%
+6% vs 2023
Equity ratio
0.3%
Financial strength
Net profit 2024
NOK 5,4M
+9% vs 2023
EBITDA — year on year
NOK millions
15M
11M
8M
4M
0M
10M
2020
10M
0%
2021
10M
0%
2022
11M
+10%
2023
12M
+9%
2024
Key figures
Annual report 2024
Revenue
NOK 12,7M
+5%
EBITDA
NOK 11,5M
+6%
Net profit
NOK 5,4M
+9%
Total assets
NOK 61,7M
-2%
Equity
NOK 180K
+0%
Employees
0
—
Company information
Legal name
CEV HAUKÅS AS
Org number
993435775
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
22. desember 2008
Share capital
NOK 180 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Erverve, utvikle, drive og avhende fast eiendom, samt all annen naturlig tilhørende virksomhet. Selskapet kan eie aksjer i andre selskaper.
Contact
Address
C/O Coop Hordaland Sa Kokstaddalen 18, 5257 Kokstad
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
11M
2021
11M
2022
12M
2023
13M
2024
EBITDA
NOK millions
0M
3M
7M
10M
14M
10M
2020
10M
2021
10M
2022
11M
2023
12M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 614
10 657
11 281
12 014
12 670
Staff expenses
−0
−0
−0
−0
−0
EBITDA
9 606
9 676
10 022
10 872
11 533
Depreciation & amort.
−2 435
−2 093
−1 373
−1 145
−1 106
EBIT
7 171
7 583
8 649
9 728
10 427
Net financials
−5 325
−1 357
−2 554
−3 406
−3 509
Profit before tax
1 846
6 226
6 095
6 322
6 918
Tax
406
1 370
1 341
1 390
1 522
Net profit
1 440
4 856
4 754
4 931
5 396
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
86 571
92 550
68 477
62 988
61 653
Equity
180
180
180
180
180
Long-term debt
0
84 912
60 969
56 481
54 425
Short-term debt
86 391
7 459
7 328
6 327
7 048
Total debt
86 391
92 370
68 297
62 808
61 473
Financial ratios
5-year trend
EBITDA margin
91.0%
This company
15.8%
Market median
+476% vs market
2020
2024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
2997.9%
This company
18.4%
Market median
+16193% vs market
2020
2024
Net profit margin
42.6%
This company
8.1%
Market median
+426% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
341.52×
This company
0.62×
Market median
-54984% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RV
Roald Valestrand
Chief Executive Officer
Chief Executive Officer
2013
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LR
Lise Renee Skarpås
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Coop Eiendom Vest As
Company
100%
100%
2024
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Company hierarchy
Coop Hordaland Sa
Coop Eiendom Vest As
CEV HAUKÅS AS
(this company)
Board network connections
Board members of CEV HAUKÅS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roald Valestrand
Chief Executive Officer
0 companies
Lise Renee Skarpås
Chairman
0 companies