Riskpilot← Back to searchSign inGet full accessCOOP KLEPP SA
SAActiveOrg 913426789K.K. Kleppes Veg 1, 4350 KleppeNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1919257 employees
Revenue 2025
NOK 959,2M
+6% vs 2024
EBITDA margin
0.8%
+12% vs 2024
Equity ratio
54.3%
Financial strength
Net profit 2025
NOK 26,2M
+211% vs 2024
| Revenue | NOK 959,2M | +6% |
| EBITDA | NOK 7,6M | +12% |
| Net profit | NOK 26,2M | +211% |
| Total assets | NOK 627,8M | +2% |
| Equity | NOK 340,7M | +8% |
| Employees | 257 | — |
Legal name
COOP KLEPP SA
Org number
913426789
Legal form
Samvirkeforetak
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
19. april 1919
Share capital
—
Employees
257 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Forsyne medlemmene med gode og hensiktsmessige varer og tjenester til konkurransedyktig pris og kvalitet. Samvirkelaget skal videre tjene som en interesseorganisasjon for medlemmene, der disse gjennom sin innflytelse i de valgte organer, kan søke å ivareta sine interesser som forbrukere. Samvirkelagene skal utøve aktivt eierskap i coop norge.
Address
K.K. Kleppes Veg 1, 4350 Kleppe
Phone
+4748015900
Email
klepp@coop.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 637 882 | 684 765 | 776 481 | 825 951 | 836 364 | 858 495 | 902 141 | 959 170 |
| Staff expenses | −63 598 | −60 539 | −64 749 | −85 839 | −85 754 | −84 163 | −88 489 | −0 |
| EBITDA | −1 142 | −397 | 16 488 | 16 521 | 10 126 | −1 980 | 6 763 | 7 604 |
| Depreciation & amort. | −12 208 | −21 080 | −14 754 | −16 182 | −15 179 | −12 474 | −11 784 | −13 061 |
| EBIT | −13 349 | −21 478 | 1 734 | 339 | −5 053 | −14 454 | −5 021 | −5 457 |
| Net financials | 9 801 | 62 014 | 939 | 60 881 | 10 991 | 19 205 | 14 802 | 32 438 |
| Profit before tax | −3 548 | 40 537 | 2 674 | 61 220 | 5 938 | 4 751 | 9 782 | 26 982 |
| Tax | −2 312 | −4 457 | 1 168 | 1 453 | 5 819 | −682 | 1 350 | 753 |
| Net profit | −1 236 | 44 994 | 1 506 | 59 767 | 118 | 5 432 | 8 431 | 26 228 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 496 692 | 569 153 | 585 941 | 672 452 | 652 222 | 633 957 | 615 499 | 627 821 |
| Equity | 193 484 | 238 607 | 240 245 | 300 134 | 300 253 | 305 800 | 314 316 | 340 732 |
| Long-term debt | 204 547 | 245 764 | 245 413 | 283 749 | 254 307 | 233 251 | 202 919 | 181 619 |
| Short-term debt | 98 661 | 57 282 | 82 565 | 88 568 | 88 169 | 94 906 | 98 264 | 100 070 |
| Total debt | 303 208 | 303 046 | 327 978 | 372 317 | 342 477 | 328 157 | 301 183 | 281 690 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20182025
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20182025
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20182025
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20182025
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20182025
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20182025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Deputy Member | Deputy Member | 2024 | — | — |
AH Deputy Member | Deputy Member | 2023 | — | — |
MH Deputy Member | Deputy Member | 2023 | — | — |
JT Deputy Member | Deputy Member | 2024 | — | — |
AH Deputy Member | Deputy Member | 2023 | — | — |
SS Deputy Member | Deputy Member | 2023 | — | — |
MA Deputy Member | Deputy Member | 2025 | — | — |
IL Deputy Member | Deputy Member | 2023 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
IG Deputy Member | Deputy Member | 2023 | — | — |
HE Deputy Member | Deputy Member | 2023 | — | — |
ST Deputy Member | Deputy Member | 2020 | — | — |
AK Deputy Member | Deputy Member | 2023 | — | — |
LH Deputy Member | Deputy Member | 2023 | — | — |
TE Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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COOP KLEPP SA 
ORRE BOLIG ASBoard members of COOP KLEPP SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Byberg | Deputy Member | 0 companies |
| Anette Henriksen | Deputy Member | 0 companies |
| Margrethe Høyland | Deputy Member | 0 companies |
| Jon Tore Refve | Deputy Member | 0 companies |
| Annette Horpestad | Deputy Member | 0 companies |
| Stina Sola Haugland | Deputy Member | 0 companies |
| Mats Are Idland Heigre | Deputy Member | 0 companies |
| Irmelin Laurentze Naaden | Deputy Member | 0 companies |
| John Thysse | Chief Executive Officer | 0 companies |
| Ingvill Grøtteland | Deputy Member | 0 companies |
| Hanne Elisabeth Thu-Kure | Deputy Member | 0 companies |
| Solbjørg Tveit Wiig | Deputy Member | 0 companies |
| Anne Kallekodt | Deputy Member | 0 companies |
| Lene Herikstad | Deputy Member | 0 companies |
| Tore Erga | Deputy Member | 0 companies |
| Bente Bruland Gjerde | Board of Directors | 0 companies |
| Ann Katrin Kallekodt | Board of Directors | 0 companies |
| Morten Erga | Deputy Chairman | 0 companies |
| Christian Olausson | Board of Directors | 0 companies |
| Morten Aamodt | Deputy Chairman | 0 companies |
| Svein Øglænd | Board of Directors | 0 companies |
| Joakim Grødeland | Board of Directors | 0 companies |
| Ine Knutsen Stenevik | Board of Directors | 0 companies |
| Kathrine Tønnessen | Board of Directors | 0 companies |
| Trond Inge Rødland | Chairman | 0 companies |
| Kjersti Alvik Kulleseid | Board of Directors | 0 companies |
| May Helen Lea | Board of Directors | 0 companies |
| Andreas Wiig | Board of Directors | 0 companies |