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COOP SVALBARD SA
SA
Active
Org 875895362
Svalbardbutikken, 9170
Longyearbyen
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1995 · 30 years old
69 employees
Overvåg
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
COOP SVALBARD SA
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
62M
124M
185M
247M
135M
2020
149M
2021
191M
2022
203M
2023
215M
2024
EBITDA
NOK millions
23M
17M
11M
6M
0M
9M
2020
11M
+22%
2021
16M
+45%
2022
15M
-6%
2023
18M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
135 033
149 265
190 932
202 832
215 488
Staff expenses
−25 685
−28 517
−30 543
−33 530
−35 098
EBITDA
9 202
10 737
15 947
14 526
18 000
Depreciation & amort.
−2 069
−3 869
−7 101
−8 592
−10 164
EBIT
7 133
6 868
8 846
5 933
7 836
Net financials
−548
−1 705
−2 258
−2 082
−3 108
Profit before tax
6 585
5 164
6 588
3 852
4 727
Tax
1 345
206
861
216
975
Net profit
5 240
4 957
5 727
3 636
3 752
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
130 942
170 648
196 222
200 026
206 173
Equity
56 326
59 471
63 129
66 793
70 566
Long-term debt
16 626
16 974
74 789
118 626
118 817
Short-term debt
57 990
94 203
58 305
14 607
16 791
Total debt
74 616
111 177
133 094
133 233
135 607
Financial ratios
5-year trend
EBITDA-margin
8.4%
This company
15.8%
Market median
-47% vs market
2020
2024
Soliditetsgrad
34.2%
This company
38.2%
Market median
+10% vs market
2020
2024
Egenkapitalforrentning
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Nettoresultatgrad
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Aktivomsætning
1.05×
This company
1.12×
Market median
+6% vs market
2020
2024
Gæld/egenkapital
1.92×
This company
0.62×
Market median
-210% 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
More on COOP SVALBARD SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
