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COOP NORGE INDUSTRI AS
AS
Active
Org 982722411
Østre Aker Vei 264, 0977
Oslo
Manufacture of bread; manufacture of fresh pastry goods and cakes
· NACE 1071
Est. 2000
41 employees
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Manufacture of bread; manufacture of fresh pastry goods and cakes
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COOP NORGE INDUSTRI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
26M
52M
78M
103M
70M
2020
75M
2021
79M
2022
83M
2023
90M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
0M
2021
-5M
2022
5M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
69 590
74 887
79 382
83 128
90 045
Staff expenses
−28 779
−28 538
−32 168
−33 156
−39 223
EBITDA
3 394
−197
−5 036
4 762
470
Depreciation & amort.
−929
−745
−600
−215
−293
EBIT
2 465
−942
−5 636
4 547
177
Net financials
5 751
13 503
17 490
6 640
6 489
Profit before tax
8 216
12 561
11 855
11 187
6 666
Tax
619
−51
−1 026
1 125
29
Net profit
7 597
12 612
12 881
10 062
6 637
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
213 961
258 353
236 433
249 296
260 269
Equity
193 002
205 614
221 807
227 654
234 291
Long-term debt
0
0
0
0
0
Short-term debt
19 224
50 633
12 054
18 613
22 354
Total debt
19 224
50 632
12 054
18 613
22 354
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
2020
2024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 NORGE INDUSTRI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
