| Revenue | NOK 5,3B | +1% |
| EBITDA | NOK 303,2M | -19% |
| Net profit | NOK 288,9M | -19% |
| Total assets | NOK 3,3B | +9% |
| Equity | NOK 2,3B | -8% |
| Employees | 1980 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 502 787 | 5 374 264 | 5 137 483 | 5 269 801 | 5 336 108 |
| Staff expenses | −0 | −503 708 | −0 | −505 165 | −531 999 |
| EBITDA | 438 504 | 427 511 | 349 629 | 376 183 | 303 185 |
| Depreciation & amort. | −39 769 | −40 534 | −34 297 | −27 238 | −22 162 |
| EBIT | 398 735 | 386 977 | 315 332 | 348 945 | 281 023 |
| Net financials | 2 023 | 2 152 | 23 165 | 107 699 | 89 384 |
| Profit before tax | 400 758 | 389 129 | 338 498 | 456 644 | 370 407 |
| Tax | −0 | 85 673 | −0 | 100 475 | 81 513 |
| Net profit | 312 411 | 303 456 | 263 933 | 356 168 | 288 894 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 137 642 | 2 456 603 | 2 693 368 | 3 020 681 | 3 289 416 |
| Equity | 1 585 184 | 1 888 640 | 2 152 573 | 2 501 516 | 2 290 410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 552 457 | 567 963 | 540 794 | 519 165 | 999 006 |
| Total debt | 552 457 | 567 963 | 540 794 | 519 165 | 999 006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LP Deputy Member | Deputy Member | 2024 |
NF Deputy Member | Deputy Member | 2024 |
| Former (5) | ||
CC Deputy Member | Deputy Member | 2022 – 2024 |
AK Deputy Member | Deputy Member | 2021 – 2022 |
KV Deputy Member | Deputy Member | 2021 – 2022 |
DH Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
MH Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
AD | Chairman | 2022 |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Biltema Holding B.V. | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Christian Bronken | Deputy Member | 0 companies |
| Annie Kristin Grodås | Deputy Member | 0 companies |
| Kim Valla | Deputy Member | 0 companies |
| Dag Henrik Bergby | Chief Executive Officer | 0 companies |
| Lene Presttun Person | Deputy Member | 0 companies |
| Nils Fredrik Valstad | Deputy Member | 0 companies |
| Miriam Helen Evensen Hagen | Deputy Member | 0 companies |
| Laurie Eugenie Jensen | Board of Directors | 0 companies |
| Linda Merete Stavsholt Molteberg | Board of Directors | 0 companies |
| Asif Din | Chairman | 0 companies |
| Solveig Evjen Tørrissen | Board of Directors | 0 companies |