Organization
- CEO
- LR
- Chairman of the board
- HF
Hilde Førland1971
- Years since formation
- 24 years
- since Dec 18, 2000
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 1117
Financials
- Total operating income 2023
- 4,058,834,000
- NOK
- Annual total result 2023
- 87,861,000
- NOK
- Total equity 2023
- 612,212,000
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LR | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HF 1971 | Chairman | - |
| Deputy Chair | - | |
TS 1983 | Board Member | - |
JI 1961 | Board Member | - |
LJ | Board Member | - |
TR 1959 | Alternate Member | - |
AA | Board Member | - |
BA | Alternate Member | - |
VS 1975 | Alternate Member | - |
KG | Alternate Member | - |
PZ | Alternate Member | - |
BM 1972 | Board Member | - |
ØS | Board Member | - |
SL | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jun 24, 2024
Ownership
Shares owned by the COOP HORDALAND SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 274 | 25.09 % | |
| Ordinary shares | 6 | 6.59 % | |
| Ordinary shares | 50 | 0.82 % | |
| Ordinary shares | 3 | 0.57 % | |
| Ordinary shares | 5,077 | 0.32 % | |
| NO0010161896 | 1,512 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,058,834,000Operating profit 2023: NOK 86,388,000Employees: 1117
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,058,834,000 | 3,853,768,000 | 3,872,707,000 |
Annual Total Result | 87,861,000 | 70,555,000 | 79,633,000 |
Total assets | 1,682,734,000 | 1,688,793,000 | 1,679,939,000 |
Total liabilities | 1,070,522,000 | 1,162,716,000 | 1,226,699,000 |
Total equity | 612,212,000 | 526,076,000 | 453,240,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,058,834,000 | 3,853,768,000 | 3,872,707,000 |
Total operating costs | 3,972,446,000 | 3,781,118,000 | 3,781,668,000 |
Operating result | 86,388,000 | 72,650,000 | 91,039,000 |
Financial income/costs | 29,663,000 | 19,242,000 | 13,445,000 |
Profit before tax | 116,051,000 | 91,892,000 | 104,484,000 |
Total tax & extraordinary income/cost | 28,190,000 | 21,337,000 | 24,851,000 |
Annual Total Result | 87,861,000 | 70,555,000 | 79,633,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 776,073,000 | 794,473,000 | 802,036,000 |
Total current assets | 906,661,000 | 894,320,000 | 877,903,000 |
Total assets | 1,682,734,000 | 1,688,793,000 | 1,679,939,000 |
Short term debt | 484,910,000 | 458,223,000 | 450,764,000 |
Long term debt | 585,612,000 | 704,493,000 | 775,935,000 |
Total liabilities | 1,070,522,000 | 1,162,716,000 | 1,226,699,000 |
Contributed capital | 52,468,000 | 50,245,000 | 47,964,000 |
Retained earnings | 559,744,000 | 475,831,000 | 405,276,000 |
Total equity | 612,212,000 | 526,076,000 | 453,240,000 |
Total equity and liabilities | 1,682,734,000 | 1,688,792,000 | 1,679,939,000 |
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