Organization
- CEO
- JO
- Chairman of the board
- KH
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 9
Financials
- Total operating income 2023
- 8,231,103
- NOK
- Annual total result 2023
- -463,827
- NOK
- Total equity 2023
- 10,067,937
- NOK
Last update: Oct 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JO | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
OO 1959 | Deputy Chair | - |
MK | Board Member | - |
ØP 1982 | Board Member | - |
MJ 1987 | Alternate Member | - |
OO 1974 | Alternate Member | - |
TP | Alternate Member | - |
KH | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Oct 10, 2023
Ownership
Shares owned by the COOP HELLIGVÆR SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 6.9 % | |
| Ordinary shares | 50,000 | 2 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,231,103 | 10,339,307 | 7,540,173 |
Annual Total Result | -463,827 | 1,524,144 | 373,199 |
Total assets | 13,113,204 | 14,996,994 | 12,567,350 |
Total liabilities | 3,045,267 | 4,466,130 | 3,560,631 |
Total equity | 10,067,937 | 10,530,864 | 9,006,719 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,231,103 | 10,339,307 | 7,540,173 |
Total operating costs | 9,015,186 | 8,603,733 | 7,242,612 |
Operating result | -784,083 | 1,735,574 | 297,561 |
Financial income/costs | 284,380 | 254,032 | 211,897 |
Profit before tax | -499,703 | 1,989,606 | 509,458 |
Total tax & extraordinary income/cost | -35,876 | 465,462 | 136,259 |
Annual Total Result | -463,827 | 1,524,144 | 373,199 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,300,122 | 2,094,948 | 1,712,286 |
Total current assets | 10,813,082 | 12,902,046 | 10,855,064 |
Total assets | 13,113,204 | 14,996,994 | 12,567,350 |
Short term debt | 864,685 | 1,374,599 | 473,238 |
Long term debt | 4,361,164 | 6,183,062 | 6,174,786 |
Total liabilities | 3,045,267 | 4,466,130 | 3,560,631 |
Contributed capital | 33,300 | 32,400 | 32,400 |
Retained earnings | 10,034,637 | 10,498,464 | 8,974,319 |
Total equity | 10,067,937 | 10,530,864 | 9,006,719 |
Total equity and liabilities | 13,113,204 | 14,996,994 | 12,567,350 |
Classification
Category
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating