Organization
- CEO
- YH
Yngve Haldorsen1967
- Chairman of the board
- SE
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 1464
Financials
- Total operating income 2023
- 4,301,130,000
- NOK
- Annual total result 2023
- 54,840,000
- NOK
- Total equity 2023
- 1,112,903,000
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
YH 1967 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SE | Chairman | - |
TF | Deputy Chair | - |
EJ 1983 | Board Member | - |
ØN | Board Member | - |
JL | Alternate Member | - |
DJ 1970 | Alternate Member | - |
| Alternate Member | - | |
WN | Board Member | - |
LL 1964 | Board Member | - |
JS | Board Member | - |
JS | Alternate Member | - |
JR | Board Member | - |
HA | Alternate Member | - |
SL | Alternate Member | - |
DM | Alternate Member | - |
LE 1974 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Aug 2, 2024
Ownership
Shares owned by the COOP NORD SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,170 | 100 % | |
| Ordinary shares | 330,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 631 | 100 % | |
| Ordinary shares | 99,665 | 100 % | |
| Ordinary shares | 1,563 | 100 % | |
| Ordinary shares | 306,900 | 100 % | |
| Ordinary shares | 73,537 | 54.01 % | |
| Ordinary shares | 51 | 50 % | |
| Ordinary shares | 800 | 50 % | |
| Ordinary shares | 680 | 34 % | |
| Ordinary shares | 250 | 25 % | |
| Ordinary shares | 25 | 4.31 % | |
| Ordinary shares | 40 | 1.68 % | |
| Ordinary shares | 100 | 1.56 % | |
| Ordinary shares | 50 | 1.29 % | |
| Ordinary shares | 300 | 0.16 % | |
| Ordinary shares | 1 | 0.14 % | |
| NO0006000801 | 97,848 | 0.1 % | |
| A-shares | 30 | 0.05 % | |
| NO0010863186 | 1,338 | 0.03 % | |
| NO0010161896 | 34,592 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,301,130,000Operating profit 2023: NOK 112,023,000Employees: 1464
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,301,130,000 | 4,045,750,000 | 4,156,557,000 |
Annual Total Result | 54,840,000 | 65,910,000 | 68,283,000 |
Total assets | 3,178,803,000 | 3,210,313,000 | 3,155,987,000 |
Total liabilities | 2,065,900,000 | 2,153,393,000 | 2,165,832,000 |
Total equity | 1,112,903,000 | 1,056,920,000 | 990,155,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,301,130,000 | 4,045,750,000 | 4,156,557,000 |
Total operating costs | 4,189,107,000 | 3,926,276,000 | 4,028,804,000 |
Operating result | 112,023,000 | 119,474,000 | 127,753,000 |
Financial income/costs | -37,016,000 | -29,705,000 | -36,385,000 |
Profit before tax | 75,007,000 | 89,769,000 | 91,368,000 |
Total tax & extraordinary income/cost | 20,167,000 | 23,859,000 | 23,085,000 |
Annual Total Result | 54,840,000 | 65,910,000 | 68,283,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,340,471,000 | 2,278,809,000 | 2,117,061,000 |
Total current assets | 838,332,000 | 931,504,000 | 1,038,926,000 |
Total assets | 3,178,803,000 | 3,210,313,000 | 3,155,987,000 |
Short term debt | 431,666,000 | 407,836,000 | 362,847,000 |
Long term debt | 1,634,234,000 | 1,745,557,000 | 1,802,985,000 |
Total liabilities | 2,065,900,000 | 2,153,393,000 | 2,165,832,000 |
Contributed capital | 34,055,000 | 32,829,000 | 31,894,000 |
Retained earnings | 1,078,848,000 | 1,024,091,000 | 958,261,000 |
Total equity | 1,112,903,000 | 1,056,920,000 | 990,155,000 |
Total equity and liabilities | 3,178,803,000 | 3,210,313,000 | 3,155,987,000 |
Classification
Category
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating