| Revenue | NOK 113,5M | +4% |
| EBITDA | NOK 6,4M | +30% |
| Net profit | NOK 4,4M | +44% |
| Total assets | NOK 13,7M | -3% |
| Equity | NOK 1,5M | -10% |
| Employees | 24 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 010 | 64 553 | 76 842 | 74 692 | 100 181 | 102 915 | 98 822 | 108 623 | 113 460 |
| Staff expenses | −1 102 | −5 851 | −6 138 | −6 175 | −7 591 | −7 606 | −7 297 | −8 074 | −7 984 |
| EBITDA | −1 043 | 1 153 | 3 624 | 3 180 | 5 881 | 4 811 | 3 924 | 4 919 | 6 394 |
| Depreciation & amort. | −161 | −1 231 | −1 389 | −1 343 | −1 047 | −1 066 | −1 001 | −974 | −748 |
| EBIT | −1 204 | −78 | 2 235 | 1 837 | 4 834 | 3 745 | 2 923 | 3 945 | 5 646 |
| Net financials | −32 | −342 | −243 | −147 | −46 | −27 | −24 | 11 | 55 |
| Profit before tax | −1 236 | −420 | 1 992 | 1 690 | 4 788 | 3 717 | 2 899 | 3 956 | 5 701 |
| Tax | −328 | −121 | 440 | 375 | 1 053 | 818 | 638 | 870 | 1 254 |
| Net profit | −908 | −299 | 1 552 | 1 315 | 3 735 | 2 900 | 2 261 | 3 086 | 4 447 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 303 | 15 837 | 14 649 | 12 776 | 13 900 | 14 079 | 12 030 | 14 051 | 13 658 |
| Equity | 2 450 | 2 575 | 2 405 | 2 160 | 2 166 | 2 166 | 1 954 | 1 724 | 1 547 |
| Long-term debt | 458 | 470 | 396 | 311 | 273 | 209 | 149 | 85 | 35 |
| Short-term debt | 16 395 | 12 792 | 11 848 | 10 306 | 11 461 | 11 703 | 9 927 | 12 242 | 12 076 |
| Total debt | 16 853 | 13 262 | 12 244 | 10 617 | 11 734 | 11 912 | 10 077 | 12 327 | 12 111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Butikkpartner As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eirik Bjørbæk | Chief Executive Officer | 0 companies |
| Petter Dale | Chief Executive Officer | 0 companies |
| Gjermund Olstad | Chief Executive Officer | 0 companies |
| Trine Riis Groven | Chairman | 0 companies |
| Andreas Finsrud | Board of Directors | 0 companies |