Riskpilot← Back to searchSign inGet full accessNORSK BUTIKKDRIFT AS
ASActiveOrg 931186744Nydalsveien 24, 0484 OsloNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 19801038 employees
Revenue 2024
NOK 10,1B
+5% vs 2023
EBITDA margin
4.1%
+12% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
NOK 222,6M
-7% vs 2023
| Revenue | NOK 10,1B | +5% |
| EBITDA | NOK 416,5M | +12% |
| Net profit | NOK 222,6M | -7% |
| Total assets | NOK 3,3B | +25% |
| Equity | NOK 1,7B | +0% |
| Employees | 1038 | — |
Legal name
NORSK BUTIKKDRIFT AS
Org number
931186744
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
11. august 1980
Share capital
NOK 500 000 000
Employees
1038 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder i fellesskap eller en av disse sammen med to styremedlemmer.
Address
Nydalsveien 24, 0484 Oslo
Phone
+4722899595
Email
netthandel@coop.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 707 540 | 9 881 461 | 9 276 833 | 9 666 370 | 10 138 219 |
| Staff expenses | −1 007 466 | −1 047 112 | −1 013 859 | −1 010 422 | −1 054 221 |
| EBITDA | 539 799 | 467 435 | 378 612 | 372 172 | 416 460 |
| Depreciation & amort. | −149 506 | −155 017 | −163 686 | −170 663 | −188 126 |
| EBIT | 390 293 | 312 418 | 214 926 | 201 509 | 228 334 |
| Net financials | 11 512 | 15 950 | 59 387 | 108 728 | 54 005 |
| Profit before tax | 401 805 | 328 369 | 274 313 | 310 237 | 282 339 |
| Tax | 88 340 | 72 072 | 60 226 | 69 922 | 59 736 |
| Net profit | 313 465 | 256 296 | 214 087 | 240 315 | 222 603 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 392 164 | 5 100 109 | 4 811 051 | 2 653 561 | 3 322 335 |
| Equity | 3 445 070 | 3 699 194 | 3 853 281 | 1 683 456 | 1 683 456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 932 965 | 1 386 699 | 944 778 | 949 255 | 1 620 074 |
| Total debt | 932 965 | 1 386 699 | 944 778 | 949 255 | 1 620 074 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20202024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20202024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 (13) | ||
TO Deputy Member | Deputy Member | 2023 |
RB Deputy Member | Deputy Member | 2023 |
MG Observer | Observer | 2023 |
KL Deputy Member | Deputy Member | 2023 |
RL Chief Executive Officer | Chief Executive Officer | 2022 |
KS Deputy Member | Deputy Member | 2023 |
MJ Deputy Member | Deputy Member | 2023 |
RA Deputy Member | Deputy Member | 2023 |
JH Deputy Member | Deputy Member | 2025 |
KB Deputy Member | Deputy Member | 2025 |
SS Observer | Observer | 2023 |
KS Deputy Member | Deputy Member | 2025 |
KA Observer | Observer | 2025 |
| Former (9) | ||
JH Observer | Observer | 2020 – 2022 |
KA Observer | Observer | 2020 – 2022 |
HM Deputy Member | Deputy Member | 2020 – 2022 |
CB Deputy Member | Deputy Member | 2020 – 2022 |
AB Deputy Member | Deputy Member | 2023 – 2023 |
IS Deputy Member | Deputy Member | 2020 – 2022 |
TS Observer | Observer | 2023 – 2023 |
AR Deputy Member | Deputy Member | 2023 – 2024 |
HR Deputy Member | Deputy Member | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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COOP NORGE SA
NORSK BUTIKKDRIFT AS Board members of NORSK BUTIKKDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Ottar Bjørnebo | Deputy Member | 0 companies |
| Ragnhild Bådstø Grebstad | Deputy Member | 0 companies |
| Jenny Henden Wærum | Observer | 0 companies |
| Morgan Gjeitanger | Observer | 0 companies |
| Kathleen Lee Pascual Rodriguez | Deputy Member | 0 companies |
| Robert Leine | Chief Executive Officer | 0 companies |
| Kristina Skotteberg | Deputy Member | 0 companies |
| Knut August Heiberg Mørk | Observer | 0 companies |
| Hans Martin Ildgo Lyche | Deputy Member | 0 companies |
| Maiken Jakobsen | Deputy Member | 0 companies |
| Cecilie Borander | Deputy Member | 0 companies |
| Rita Annette Sjulsen-Aarnes | Deputy Member | 0 companies |
| Johnny Harald Hansen | Deputy Member | 0 companies |
| Knut Bjørnsson Kjøsnes | Deputy Member | 0 companies |
| Sabahudin Seceragic | Observer | 0 companies |
| Kjetil Sveen | Deputy Member | 0 companies |
| Anne Berg Behring | Deputy Member | 0 companies |
| Ida Sofie Stumberg | Deputy Member | 0 companies |
| Kay Arne Rakstang Nedrejord | Observer | 0 companies |
| Trond Skarpnes | Observer | 0 companies |
| Ann-Christin Roksund | Deputy Member | 0 companies |
| Hanne Rohde Garder | Deputy Member | 0 companies |
| Kathrine Flydal | Board of Directors | 0 companies |
| Arild Sørlien | Board of Directors | 0 companies |
| Merete Egelund Valderhaug | Board of Directors | 0 companies |
| Thomas Hansen | Board of Directors | 0 companies |
| Irene Egset | Board of Directors | 0 companies |
| Linn Imen Torve | Board of Directors | 0 companies |
| Philipp Lasse Hartlieb Engedal | Chairman | 0 companies |
| Geir Inge Stokke | Chairman | 0 companies |
| Lars Arve Jakobsen | Board of Directors | 0 companies |
| Jorunn Sandberg Martinsen | Board of Directors | 0 companies |
| Lars Boye Halvorsen | Board of Directors | 0 companies |
| Konrad Sørensen | Board of Directors | 0 companies |
| Tor-Arne Fosser | Chairman | 0 companies |
| Lise Renee Skarpås | Board of Directors | 0 companies |
| Roar Steingrimsen | Board of Directors | 0 companies |
| Bent Olafsen Aamotsmo | Board of Directors | 0 companies |