Riskpilot← Back to searchSign inGet full accessCOOP INNLANDET SA
SAActiveOrg 979419287Stolvstadvegen 2, 2360 RudshøgdaNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1997947 employeeswww.coopinnlandet.no
Revenue 2024
NOK 2,8B
+3% vs 2023
EBITDA margin
2.3%
+27% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
NOK 8,5M
+202% vs 2023
| Revenue | NOK 2,8B | +3% |
| EBITDA | NOK 65,1M | +27% |
| Net profit | NOK 8,5M | +202% |
| Total assets | NOK 1,1B | -5% |
| Equity | NOK 340,2M | +3% |
| Employees | 947 | — |
Legal name
COOP INNLANDET SA
Org number
979419287
Legal form
Samvirkeforetak
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
4. oktober 1997
Share capital
—
Employees
947 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å forsyne medlemmene med gode og hensiktsmessige varer og tjenester til konkurransedyktig pris og kvalitet.
Address
Stolvstadvegen 2, 2360 Rudshøgda
Phone
+4762344000
Website
www.coopinnlandet.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 687 823 | 2 735 221 | 2 670 178 | 2 741 445 | 2 834 145 |
| Staff expenses | −323 376 | −330 179 | −320 746 | −320 360 | −312 804 |
| EBITDA | 76 095 | 71 682 | 57 550 | 51 269 | 65 108 |
| Depreciation & amort. | −47 162 | −53 183 | −57 840 | −59 805 | −51 113 |
| EBIT | 28 933 | 18 499 | −291 | −8 536 | 13 995 |
| Net financials | 8 348 | 11 688 | 1 286 | −2 702 | −4 290 |
| Profit before tax | 37 280 | 30 187 | 995 | −11 238 | 9 705 |
| Tax | 776 | 698 | −391 | −2 889 | 1 197 |
| Net profit | 36 504 | 29 489 | 1 386 | −8 349 | 8 508 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 233 046 | 1 307 210 | 1 249 774 | 1 189 411 | 1 133 432 |
| Equity | 305 809 | 336 412 | 338 828 | 330 986 | 340 222 |
| Long-term debt | 734 593 | 793 811 | 721 284 | 635 475 | 564 445 |
| Short-term debt | 187 543 | 172 352 | 185 355 | 218 952 | 225 878 |
| Total debt | 922 135 | 966 163 | 906 639 | 854 426 | 790 322 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20202024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20202024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 (10) | ||
VJ Deputy Member | Deputy Member | 2025 |
RD Deputy Member | Deputy Member | 2024 |
RM Deputy Member | Deputy Member | 2023 |
DR Chief Executive Officer | Chief Executive Officer | 2020 |
AG Deputy Member | Deputy Member | 2025 |
YB Deputy Member | Deputy Member | 2024 |
VJ Deputy Member | Deputy Member | 2025 |
LC Deputy Member | Deputy Member | 2024 |
BJ Deputy Member | Deputy Member | 2024 |
AA Deputy Member | Deputy Member | 2023 |
| Former (7) | ||
EM Deputy Member | Deputy Member | 2021 – 2023 |
EW Deputy Member | Deputy Member | 2021 – 2025 |
KS Deputy Member | Deputy Member | 2021 – 2024 |
ME Deputy Member | Deputy Member | 2021 – 2023 |
TT Deputy Member | Deputy Member | 2021 – 2023 |
BK Deputy Member | Deputy Member | 2021 – 2023 |
LN Deputy Member | Deputy Member | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 2021 – 2025 | |
| Deputy Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
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COOP INNLANDET SA (this company)
SUNDHÅGÅN EIENDOM ASBoard members of COOP INNLANDET SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ewelina Mendrala Lillejordet | Deputy Member | 0 companies |
| Vivi Jeanette Fossberget Smaaberg | Deputy Member | 0 companies |
| Elisabeth Wiken | Deputy Member | 0 companies |
| Kai Smeby | Deputy Member | 0 companies |
| Magnus Enger | Deputy Member | 0 companies |
| Tore Telle Syversen | Deputy Member | 0 companies |
| Rune Disserud | Deputy Member | 0 companies |
| Rannei Merete Hovde | Deputy Member | 0 companies |
| Britt Kari Bolstad | Deputy Member | 0 companies |
| Dag Roger Rinde | Chief Executive Officer | 0 companies |
| Anne Grete Berget | Deputy Member | 0 companies |
| Yngve Blakstad | Deputy Member | 0 companies |
| Vivi Jeanette Fossberget | Deputy Member | 0 companies |
| Line Cecilie Grøneng | Deputy Member | 0 companies |
| Lise Nysæther | Deputy Member | 0 companies |
| Bjørn Jarle Ørnø Røberg-Larsen | Deputy Member | 0 companies |
| Andreas Amb | Deputy Member | 0 companies |
| Magnar Linnerud | Chairman | 0 companies |
| Gunn Mari Sund Rusten | Board of Directors | 0 companies |
| Jan Gunnar Haglund Olbergsveen | Deputy Chairman | 0 companies |
| Kai Magne Rødningsby | Deputy Chairman | 0 companies |
| Anne Kari Vik | Board of Directors | 0 companies |
| Jan Olav Sæther | Board of Directors | 0 companies |
| Inge Anders Hagemann | Board of Directors | 0 companies |
| Brit Holen | Board of Directors | 0 companies |
| Tove Myhren | Board of Directors | 0 companies |
| Mona Grønlien Hubred | Board of Directors | 0 companies |
| Frode Vikholt | Board of Directors | 0 companies |
| Anita Ihle | Chairman | 0 companies |
| Dag Marius Kvernes | Board of Directors | 0 companies |