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COOP HORDALAND SA
SA
Active
Org 982594421
Kokstaddalen 18, 5257
Kokstad
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2000
1411 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 HORDALAND SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1B
2B
4B
5B
4.0B
2020
3.9B
2021
3.9B
2022
4.1B
2023
4.3B
2024
EBITDA
NOK millions
0M
49M
98M
147M
195M
170M
2020
144M
2021
73M
2022
92M
2023
168M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 978 936
3 872 707
3 853 768
4 058 834
4 261 219
Staff expenses
−411 851
−420 214
−412 262
−420 774
−437 707
EBITDA
169 661
144 048
72 650
91 688
168 120
Depreciation & amort.
−55 405
−53 009
−0
−5 300
−55 865
EBIT
114 256
91 039
72 650
86 388
112 255
Net financials
−10 164
13 445
19 242
29 663
46 749
Profit before tax
104 092
104 484
91 892
116 051
159 004
Tax
24 606
24 851
21 337
28 190
34 236
Net profit
79 486
79 633
70 555
87 861
124 768
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 419 321
1 679 939
1 688 793
1 682 734
1 810 259
Equity
371 002
453 240
526 076
612 212
739 923
Long-term debt
564 831
767 409
696 663
579 415
570 533
Short-term debt
475 167
450 764
458 223
484 910
494 141
Total debt
1 039 998
1 218 173
1 154 886
1 064 325
1 064 674
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 HORDALAND SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
