Riskpilot← Back to searchSign inGet full accessKOOPERATIVEN KJØPESENTER AS
ASActiveOrg 996759113Fridtjof Nansens Gate 21, 8622 Mo I RanaRental and operating of own or leased real estate · NACE 6820Est. 20110 employees
Revenue 2024
NOK 13,5M
+6% vs 2023
EBITDA margin
72.6%
-2% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
NOK -511K
-401% vs 2023
| Revenue | NOK 13,5M | +6% |
| EBITDA | NOK 9,8M | -2% |
| Net profit | NOK -511K | -401% |
| Total assets | NOK 154,1M | -1% |
| Equity | NOK 40,7M | -1% |
| Employees | 0 | — |
Legal name
KOOPERATIVEN KJØPESENTER AS
Org number
996759113
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. mars 2011
Share capital
NOK 17 506 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eie og drifte kjøpesenter i mo sentrum
Address
Fridtjof Nansens Gate 21, 8622 Mo I Rana
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 320 | 11 300 | 12 412 | 12 712 | 13 453 |
| Staff expenses | −79 | −79 | −63 | −63 | −63 |
| EBITDA | 6 373 | 7 929 | 8 664 | 9 967 | 9 761 |
| Depreciation & amort. | −2 156 | −2 422 | −2 438 | −2 507 | −2 550 |
| EBIT | 4 216 | 5 507 | 6 226 | 7 460 | 7 211 |
| Net financials | −3 925 | −3 583 | −5 155 | −7 242 | −7 867 |
| Profit before tax | 291 | 1 924 | 1 072 | 218 | −656 |
| Tax | 64 | 423 | 244 | 48 | −144 |
| Net profit | 227 | 1 501 | 828 | 170 | −511 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 161 240 | 158 440 | 156 778 | 155 608 | 154 119 |
| Equity | 38 703 | 40 204 | 41 032 | 41 202 | 40 690 |
| Long-term debt | 117 954 | 113 829 | 112 700 | 110 718 | 110 466 |
| Short-term debt | 4 583 | 4 407 | 3 045 | 3 688 | 2 963 |
| Total debt | 122 537 | 118 236 | 115 746 | 114 406 | 113 429 |
EBITDA margin
72.6%
This company
15.8%
Market median
+359% vs market
20202024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Contact Person | Contact Person | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Eiendomsselskapet Ranheim As
KOOPERATIVEN KJØPESENTER AS Board members of KOOPERATIVEN KJØPESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Edvardsen | Contact Person | 0 companies |
| Rune Brovoll | Board of Directors | 0 companies |
| Morten Hagh | Board of Directors | 0 companies |
| Johan Roger Smith-Nilsen | Board of Directors | 0 companies |
| Therese Bjørstad Karlsen | Board of Directors | 0 companies |
| Espen Haaland | Chairman | 0 companies |