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COOP NORDVEST SA
SA
Active
Org 942763654
Sandenveien 5, 7300
Orkanger
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1966
2110 employees
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Norway
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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COOP NORDVEST SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2B
4B
5B
7B
5.8B
2020
5.9B
2021
5.7B
2022
6.0B
2023
6.2B
2024
EBITDA
NOK millions
0M
70M
140M
210M
279M
243M
2020
157M
2021
162M
2022
192M
2023
186M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 797 329
5 896 650
5 732 208
6 018 220
6 190 084
Staff expenses
−701 368
−732 720
−730 965
−738 728
−737 159
EBITDA
243 263
156 986
162 369
191 939
186 205
Depreciation & amort.
−93 278
−1 000
−86 095
−84 982
−81 165
EBIT
149 985
155 986
76 274
106 957
105 040
Net financials
−4 350
66 191
79 344
81 296
100 965
Profit before tax
145 635
222 177
155 618
188 253
206 005
Tax
37 653
48 521
38 001
45 686
50 868
Net profit
107 982
173 656
117 617
142 567
155 137
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 682 758
3 160 766
3 182 297
3 010 070
3 109 543
Equity
900 584
1 190 043
1 312 877
1 441 698
1 612 650
Long-term debt
1 294 720
1 463 513
1 300 404
1 018 064
906 911
Short-term debt
487 454
507 211
569 016
550 308
589 981
Total debt
1 782 174
1 970 724
1 869 420
1 568 372
1 496 892
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 NORDVEST SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network