| Revenue | NOK 1,6B | -2% |
| EBITDA | NOK 54,5M | +24% |
| Net profit | NOK 46M | +11% |
| Total assets | NOK 444,3M | +8% |
| Equity | NOK 11,3M | +4% |
| Employees | 132 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 461 727 | 1 527 043 | 1 444 754 | 1 595 081 | 1 562 773 |
| Staff expenses | −208 263 | −133 657 | −143 544 | −131 565 | −118 929 |
| EBITDA | 88 438 | 103 117 | 81 462 | 43 852 | 54 468 |
| Depreciation & amort. | −58 527 | −12 695 | −10 030 | −8 188 | −7 191 |
| EBIT | 29 911 | 90 422 | 71 431 | 35 664 | 47 277 |
| Net financials | 18 227 | −7 642 | −16 094 | 17 653 | 11 917 |
| Profit before tax | 48 138 | 82 780 | 55 337 | 53 317 | 59 194 |
| Tax | 11 175 | 18 312 | 9 955 | 11 923 | 13 175 |
| Net profit | 36 964 | 64 468 | 45 382 | 41 394 | 46 019 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 496 466 | 510 574 | 400 584 | 412 321 | 444 279 |
| Equity | 82 273 | 82 865 | 11 165 | 10 897 | 11 283 |
| Long-term debt | 0 | 32 121 | 0 | 0 | 0 |
| Short-term debt | 374 595 | 394 414 | 358 802 | 369 437 | 403 906 |
| Total debt | 374 595 | 426 534 | 358 802 | 369 437 | 403 906 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KN Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
VW Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
TN Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Socit Des Produits Nestl S.A. | Company | 100% | 100% | 2023 |
Société Des Produits Nestlé S.A | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kim-Andre Nordby | Chief Executive Officer | 0 companies |
| Vladimir Wendl Ibarra | Chief Executive Officer | 0 companies |
| Torben Nøhr Rasmussen | Chief Executive Officer | 0 companies |
| Tove Arnesen | Board of Directors | 0 companies |
| Gaetan Jean M Leclef | Board of Directors | 0 companies |
| Laurent Claude Pasquier | Board of Directors | 0 companies |
| Peter Tomas Aronsson | Board of Directors | 0 companies |
| Nicolas Michel Brondel | Board of Directors | 0 companies |
| Torben Emborg | Chairman | 0 companies |
| Stein Vik | Board of Directors | 0 companies |
| Stine Anette Jensen | Board of Directors | 0 companies |
| Emmanuel Adrien Petit | Board of Directors | 0 companies |