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COOP ØST SA
SA
Active
Org 948432617
Kolbotnveien 35, 1410
Kolbotn
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1970 · 56 years old
3969 employees
www.coopost.no
Overvåg
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
COOP ØST SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3B
6B
8B
11B
9.2B
2020
9.5B
2021
8.7B
2022
9.0B
2023
9.7B
2024
EBITDA
NOK millions
534M
400M
267M
133M
0M
427M
2020
390M
-9%
2021
207M
-47%
2022
214M
+3%
2023
370M
+73%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 168 926
9 486 860
8 734 336
8 980 636
9 663 149
Staff expenses
−1 005 863
−1 058 993
−1 025 245
−1 006 558
−1 054 790
EBITDA
426 643
389 734
206 553
213 509
370 372
Depreciation & amort.
−148 265
−173 619
−201 915
−187 719
−193 181
EBIT
278 378
216 115
4 638
25 790
177 191
Net financials
−32 125
23 635
116 748
103 353
129 378
Profit before tax
246 253
239 750
121 386
129 143
306 569
Tax
−27 262
−31 659
9 699
12 054
53 301
Net profit
273 515
271 409
111 687
117 089
253 268
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 135 315
4 871 513
4 912 205
4 844 645
5 113 007
Equity
887 255
1 161 078
1 277 329
1 417 125
1 679 692
Long-term debt
2 346 652
2 802 361
2 650 433
2 383 061
2 308 000
Short-term debt
836 086
841 996
908 969
952 663
1 028 752
Total debt
3 182 738
3 644 357
3 559 402
3 335 724
3 336 752
Financial ratios
5-year trend
EBITDA-margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Soliditetsgrad
32.9%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
15.1%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Aktivomsætning
1.89×
This company
1.12×
Market median
+69% vs market
2020
2024
Gæld/egenkapital
2.04×
This company
0.62×
Market median
-229% 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 ØST SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
