| Revenue | NOK 413,2M | +12% |
| EBITDA | NOK 3,1M | +2148% |
| Net profit | NOK -60,3M | -36% |
| Total assets | NOK 320,7M | -15% |
| Equity | NOK 226,4M | -21% |
| Employees | 27 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102 388 | 116 044 | 129 111 | 139 829 | 154 233 | 154 595 | 166 165 | 174 404 | 190 256 | 207 693 | 224 803 | 230 616 | 239 641 | 231 459 | 265 861 | 370 331 | 413 188 |
| Staff expenses | −13 250 | −15 680 | −17 720 | −18 824 | −21 605 | −14 087 | −21 738 | −21 074 | −15 839 | −19 894 | −20 579 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 15 657 | 3 308 | 8 262 | 6 357 | 10 473 | 7 637 | 660 | −17 | 5 890 | 7 040 | 6 440 | 7 052 | 8 381 | 5 279 | 19 030 | −153 | 3 142 |
| Depreciation & amort. | −827 | −832 | −823 | −252 | −166 | −138 | −96 | −89 | −71 | −53 | −48 | −120 | −104 | −72 | −7 339 | −43 867 | −81 593 |
| EBIT | 14 830 | 2 476 | 7 440 | 6 105 | 10 307 | 7 499 | 564 | −107 | 5 820 | 6 987 | 6 392 | 6 933 | 8 278 | 5 208 | 11 691 | −44 020 | −78 451 |
| Net financials | 934 | −699 | −201 | −1 168 | −1 545 | −1 991 | −176 | 993 | −1 700 | −1 728 | −1 642 | −2 245 | −2 232 | 98 | −1 263 | −12 567 | 1 390 |
| Profit before tax | 15 764 | 1 777 | 7 239 | 4 937 | 8 762 | 5 508 | 389 | 886 | 4 120 | 5 259 | 4 749 | 4 687 | 6 046 | 5 306 | 10 428 | −56 587 | −77 061 |
| Tax | −0 | 906 | 2 410 | 1 476 | 2 561 | 2 659 | 170 | 381 | 1 123 | 1 426 | 1 160 | 1 073 | 1 390 | −0 | −0 | −0 | −0 |
| Net profit | 15 764 | 871 | 4 828 | 3 461 | 6 201 | 2 850 | 219 | 505 | 2 996 | 3 833 | 3 589 | 3 614 | 4 656 | 4 103 | 7 559 | −44 229 | −60 266 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 021 | 37 580 | 36 154 | 37 243 | 48 365 | 40 559 | 52 197 | 52 344 | 53 569 | 59 108 | 64 519 | 51 724 | 76 304 | 69 370 | 381 020 | 376 501 | 320 716 |
| Equity | 9 186 | 5 223 | 4 168 | 4 428 | 4 910 | 9 142 | 8 682 | 8 806 | 9 000 | 10 033 | 10 122 | 10 237 | 10 237 | 14 340 | 21 899 | 286 670 | 226 403 |
| Long-term debt | 0 | 9 175 | 0 | −4 286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 741 | 6 785 | 269 | 0 |
| Short-term debt | 37 509 | 21 651 | 29 119 | 28 529 | 36 283 | 31 417 | 43 516 | 43 538 | 44 569 | 49 075 | 54 396 | 41 487 | 66 067 | 53 288 | 352 336 | 89 562 | 94 312 |
| Total debt | 37 509 | 30 826 | 29 119 | 28 529 | 36 283 | 31 417 | 43 516 | 43 538 | 44 569 | 49 075 | 54 396 | 41 487 | 66 067 | 55 030 | 359 121 | 89 831 | 94 312 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ID Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nutricia International Bv | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Isaac Diaz Marin | Chief Executive Officer | 0 companies |
| Miki-Pekka Tapio Aho | Chief Executive Officer | 0 companies |
| Mette Mundt Drakenberg | Chief Executive Officer | 0 companies |
| Maxime Komardine | Board of Directors | 0 companies |
| Ignasi Argente Arbos | Chairman | 0 companies |
| Stephanie Enzinger | Board of Directors | 0 companies |
| Richard Luiz Trechman | Chairman | 0 companies |
| Samuel James Wolfenden | Board of Directors | 0 companies |
| Manu Claessens | Chairman | 0 companies |
| Blagovesta Dimitrova Karemova | Board of Directors | 0 companies |
| Hilde Ragna Åsheim | Board of Directors | 0 companies |
| Johannes Van Der Wulp | Chairman | 0 companies |