Organization
- CEO
- TK
Tore Klovning1965
- Chairman of the board
- RL
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 2366
Financials
- Total operating income 2023
- 6,866,142,000
- NOK
- Annual total result 2023
- 120,842,000
- NOK
- Total equity 2023
- 1,953,640,000
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TK 1965 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
RL | Chairman | - |
IT 1978 | Board Member | - |
KS 1963 | Board Member | - |
AM | Alternate Member | - |
SI | Alternate Member | - |
SD 1960 | Alternate Member | - |
RA | Alternate Member | - |
ML 1962 | Deputy Chair | - |
AS 1979 | Board Member | - |
NS | Alternate Member | - |
JE 1973 | Board Member | - |
KG 1980 | Board Member | - |
AB | Board Member | - |
JT 1987 | Alternate Member | - |
NA 1978 | Alternate Member | - |
RE 1976 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: May 28, 2024
Ownership
Shares owned by the COOP SØRVEST SA
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,020 | 100 % | |
Ordinary shares | 900 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 380,642 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 30 | 100 % | |
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 990 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 8,124 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 178 | 50 % | |
Ordinary shares | 50 | 50 % | |
Ordinary shares | 50 | 50 % | |
Ordinary shares | 50 | 50 % | |
Ordinary shares | 50 | 50 % | |
Ordinary shares | 30 | 50 % | |
Ordinary shares | 28,840 | 50 % | |
Ordinary shares | 1,500 | 50 % | |
Ordinary shares | 420 | 42 % | |
Ordinary shares | 11,135 | 37.12 % | |
Ordinary shares | 4,500 | 30 % | |
Ordinary shares | 180 | 30 % | |
Ordinary shares | 250 | 25 % | |
Ordinary shares | 250 | 25 % | |
Ordinary shares | 96 | 24 % | |
Ordinary shares | 2,220 | 21.6 % | |
Ordinary shares | 100 | 16.42 % | |
Class B shares | 3 | 5 % | |
Ordinary shares | 15 | 1.81 % | |
A-shares | 10 | 1.09 % | |
NO0010839806 | 435,134 | 0.35 % | |
Ordinary shares | 1 | 0.24 % | |
Ordinary shares | 20 | 0.06 % | |
Ordinary shares | 5 | 0.04 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,866,142,000Operating profit 2023: NOK 94,222,000Employees: 2366
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,866,142,000 | 6,453,499,000 | 6,648,127,000 |
Annual Total Result | 120,842,000 | 78,619,000 | 217,863,000 |
Total assets | 3,943,802,000 | 3,932,611,000 | 4,037,767,000 |
Total liabilities | 1,990,161,000 | 2,102,266,000 | 2,289,224,000 |
Total equity | 1,953,640,000 | 1,830,347,000 | 1,748,542,000 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,866,142,000 | 6,453,499,000 | 6,648,127,000 |
Total operating costs | 6,771,920,000 | 6,405,694,000 | 6,405,791,000 |
Operating result | 94,222,000 | 47,805,000 | 242,336,000 |
Financial income/costs | 56,448,000 | 46,701,000 | 29,618,000 |
Profit before tax | 150,670,000 | 94,506,000 | 271,954,000 |
Total tax & extraordinary income/cost | 29,828,000 | 15,887,000 | 54,091,000 |
Annual Total Result | 120,842,000 | 78,619,000 | 217,863,000 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,243,112,000 | 2,222,211,000 | 2,243,734,000 |
Total current assets | 1,700,690,000 | 1,710,400,000 | 1,794,033,000 |
Total assets | 3,943,802,000 | 3,932,611,000 | 4,037,767,000 |
Short term debt | 565,857,000 | 474,476,000 | 510,560,000 |
Long term debt | 1,424,304,000 | 1,627,790,000 | 1,778,664,000 |
Total liabilities | 1,990,161,000 | 2,102,266,000 | 2,289,224,000 |
Contributed capital | 75,489,000 | 73,037,000 | 69,851,000 |
Retained earnings | 1,878,151,000 | 1,757,310,000 | 1,678,691,000 |
Total equity | 1,953,640,000 | 1,830,347,000 | 1,748,542,000 |
Total equity and liabilities | 3,943,801,000 | 3,932,613,000 | 4,037,766,000 |
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