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COOP MELØY SA
SA
Active
Org 953549166
Meløysundveien 683, 8157
Meløy
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1932 · 94 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
COOP MELØY SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
7M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 267
6 999
7 376
7 342
7 626
Staff expenses
−1 043
−1 116
−1 147
−1 260
−1 202
EBITDA
136
−75
15
−78
305
Depreciation & amort.
−59
−55
−81
−88
−250
EBIT
77
−130
−66
−166
55
Net financials
28
30
54
90
98
Profit before tax
105
−100
−13
−76
153
Tax
31
−15
70
20
19
Net profit
74
−85
−83
−96
134
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 162
4 429
4 613
5 237
5 026
Equity
2 163
2 078
2 398
2 303
2 438
Long-term debt
1 645
1 709
1 758
1 645
1 699
Short-term debt
354
641
457
1 289
889
Total debt
1 999
2 350
2 215
2 934
2 588
Financial ratios
5-year trend
EBITDA-margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Soliditetsgrad
48.5%
This company
38.2%
Market median
+27% vs market
2020
2024
Egenkapitalforrentning
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Nettoresultatgrad
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Aktivomsætning
1.52×
This company
1.12×
Market median
+36% vs market
2020
2024
Gæld/egenkapital
1.06×
This company
0.62×
Market median
-71% 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 MELØY SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
