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Coop Sørøst Sa
SA
Active
Org 947456415
Fokserødveien 23, 3241
Sandefjord
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1962 · 64 years old
1 281 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Coop Sørøst Sa
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4.3B
3.2B
2.2B
1.1B
0B
2021: 2.6B
2.6B
2021
2022: 2.6B (+2% vs 2021)
2.6B
+2%
2022
2023: 2.9B (+12% vs 2022)
2.9B
+12%
2023
2024: 3.2B (+10% vs 2023)
3.2B
+10%
2024
2025: 3.5B (+8% vs 2024)
3.5B
+8%
2025
EBITDA
NOK millions
196M
147M
98M
49M
0M
2021: 113M
113M
2021
2022: 98M (-13% vs 2021)
98M
-13%
2022
2023: 99M (+1% vs 2022)
99M
+1%
2023
2024: 117M (+18% vs 2023)
117M
+18%
2024
2025: 157M (+34% vs 2024)
157M
+34%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 476 006
3 223 814
2 942 738
2 629 661
2 586 000
Staff expenses
−334 577
−319 505
−293 787
−274 273
−266 343
EBITDA
157 473
117 396
98 510
97 732
112 890
Depreciation & amort.
−52 748
−52 255
−47 478
−42 234
−39 912
EBIT
104 725
65 141
51 032
55 498
72 978
Net financials
14 506
8 532
3 205
9 096
−1 107
Profit before tax
119 231
73 673
54 237
64 594
71 871
Tax
28 173
17 830
13 624
13 200
16 223
Net profit
91 058
55 843
40 613
51 394
55 648
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 186 553
1 060 385
1 061 930
1 042 954
976 661
Equity
661 754
567 701
508 983
466 249
412 238
Long-term debt
277 310
278 604
302 549
356 487
381 218
Short-term debt
235 373
203 582
240 978
212 349
176 599
Total debt
512 683
482 186
543 527
568 836
557 817
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2021
2025
Equity ratio
55,8 %
This company
38,2 %
Market median
This company
Market median
46% above market
2021
2025
Return on equity
13,8 %
This company
18,4 %
Market median
This company
Market median
25% below market
2021
2025
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2021
2025
Asset turnover
2,93×
This company
1,12×
Market median
This company
Market median
162% above market
2021
2025
Debt / equity
0,79×
This company
0,62×
Market median
This company
Market median
27% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Coop Sørøst Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
