TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Coop Hordaland SA
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,978,523
|
3,779,306
|
3,804,413 |
| Financial expenses |
37,644
|
25,124
|
14,647 |
| Earnings before taxes |
112,097
|
96,391
|
110,579 |
| Total assets |
1,948,876
|
1,997,872
|
2,045,139 |
| Current assets |
918,515
|
979,076
|
1,042,069 |
| Current liabilities |
530,470
|
543,133
|
587,613 |
| Equity capital |
626,394
|
534,246
|
455,991 |
| - share capital |
52,468
|
50,245
|
47,964 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.1%
|
26.7%
|
22.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.8%
|
2.6%
|
2.9% |
| Return on assets (ROA) |
7.7%
|
6.1%
|
6.1% |
| Current ratio |
173.2%
|
180.3%
|
177.3% |
| Return on equity (ROE) |
17.9%
|
18.0%
|
24.3% |
| Change turnover |
199,217
|
-25,107
|
-109,689 |
| Change turnover % |
5%
|
-1%
|
-3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.