Organization
- CEO
- AG
Arild Gudmestad1971
- Chairman of the board
- TG
Tor Gudmestad1985
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 73
Financials
- Total operating income 2023
- 328,103,572
- NOK
- Annual total result 2023
- 4,373,989
- NOK
- Total equity 2023
- 71,046,956
- NOK
Last update: Oct 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AG 1971 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GR 1982 | Board Member | - |
MT 1972 | Board Member | - |
| Board Member | - | |
GO 1988 | Alternate Member | - |
ÅS 1984 | Alternate Member | - |
GS 1969 | Alternate Member | - |
MP | Alternate Member | - |
TG 1985 | Chairman | - |
KO | Deputy Chair | - |
KU 1979 | Board Member | - |
SR | Board Member | - |
ME | Alternate Member | - |
AO 1991 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jul 30, 2024
Ownership
Shares owned by the COOP NÆRBØ SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 2,205 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 328,103,572Operating profit 2023: NOK -604,101Employees: 73
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 328,103,572 | 321,470,541 | 314,669,117 |
Annual Total Result | 4,373,989 | 2,384,903 | 2,557,179 |
Total assets | 133,960,775 | 135,896,174 | 128,402,048 |
Total liabilities | 62,913,819 | 69,270,509 | 64,184,494 |
Total equity | 71,046,956 | 66,625,667 | 64,217,555 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 328,103,572 | 321,470,541 | 314,669,117 |
Total operating costs | 328,707,673 | 322,191,277 | 315,473,895 |
Operating result | -604,101 | -720,736 | -804,778 |
Financial income/costs | 5,712,901 | 3,254,188 | 3,402,881 |
Profit before tax | 5,108,800 | 2,533,452 | 2,598,103 |
Total tax & extraordinary income/cost | 734,811 | 148,549 | 40,924 |
Annual Total Result | 4,373,989 | 2,384,903 | 2,557,179 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 67,484,979 | 70,629,314 | 68,595,576 |
Total current assets | 66,475,796 | 65,266,860 | 59,806,472 |
Total assets | 133,960,775 | 135,896,174 | 128,402,048 |
Short term debt | 34,905,792 | 34,408,469 | 30,446,872 |
Long term debt | 28,008,027 | 34,862,040 | 33,737,622 |
Total liabilities | 62,913,819 | 69,270,509 | 64,184,494 |
Contributed capital | 1,332,565 | 1,290,505 | 1,267,296 |
Retained earnings | 69,714,391 | 65,335,162 | 62,950,259 |
Total equity | 71,046,956 | 66,625,667 | 64,217,555 |
Total equity and liabilities | 133,960,775 | 135,896,176 | 128,402,049 |
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