| Revenue | NOK 11,6B | +1% |
| EBITDA | NOK 216,3M | +27% |
| Net profit | NOK 139M | +60% |
| Total assets | NOK 2,3B | -7% |
| Equity | NOK 735,7M | +27% |
| Employees | 178 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 791 346 | 5 204 052 | 6 408 931 | 6 991 438 | 7 573 965 | 8 125 543 | 8 422 815 | 9 690 629 | 9 409 889 | 9 737 376 | 11 576 805 | 11 644 118 |
| Staff expenses | −76 487 | −85 376 | −90 880 | −106 038 | −110 994 | −125 123 | −133 406 | −143 951 | −147 679 | −164 235 | −191 183 | −189 898 |
| EBITDA | 89 689 | 87 012 | 93 687 | 111 848 | 133 237 | 149 867 | 156 431 | 179 644 | 146 528 | −111 282 | 170 375 | 216 323 |
| Depreciation & amort. | −311 | −319 | −747 | −501 | −6 825 | −14 008 | −14 762 | −9 443 | −2 747 | −3 377 | −5 227 | −7 207 |
| EBIT | 89 379 | 86 693 | 92 940 | 111 348 | 126 413 | 135 859 | 141 670 | 170 201 | 143 781 | −114 659 | 165 148 | 209 117 |
| Net financials | 12 557 | 7 100 | −10 812 | −5 770 | −3 869 | −721 | −9 589 | −10 608 | −7 701 | −22 508 | −53 775 | −30 625 |
| Profit before tax | 101 936 | 93 793 | 82 129 | 105 577 | 122 543 | 135 138 | 132 081 | 159 593 | 136 081 | −137 167 | 111 374 | 178 491 |
| Tax | 28 495 | 25 471 | 22 091 | 26 489 | 29 466 | 31 529 | 29 226 | 35 195 | 30 029 | −30 054 | 24 603 | 39 487 |
| Net profit | 73 441 | 68 322 | 60 038 | 79 088 | 93 077 | 103 609 | 102 854 | 124 399 | 106 052 | −107 113 | 86 771 | 139 004 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 584 655 | 621 081 | 752 771 | 904 659 | 1 048 266 | 1 053 422 | 1 412 475 | 1 479 621 | 1 445 843 | 2 161 503 | 2 505 873 | 2 318 076 |
| Equity | 116 382 | 121 715 | 203 662 | 214 846 | 307 923 | 304 657 | 357 187 | 422 069 | 493 021 | 494 336 | 581 163 | 735 651 |
| Long-term debt | 2 077 | 1 813 | 1 641 | 661 | 0 | 0 | 300 000 | 300 000 | 300 000 | 300 000 | 850 000 | 400 799 |
| Short-term debt | 465 957 | 497 203 | 547 043 | 688 730 | 739 710 | 747 970 | 754 312 | 756 377 | 651 456 | 1 365 609 | 1 072 878 | 1 179 485 |
| Total debt | 468 034 | 499 016 | 548 683 | 689 392 | 739 710 | 747 970 | 1 054 312 | 1 056 377 | 951 456 | 1 665 609 | 1 922 878 | 1 580 284 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norgesgruppen Merkevare As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Ture Wang | Chief Executive Officer | 0 companies |
| Tone Solum Lund | Board of Directors | 0 companies |
| Tore Bekken | Board of Directors | 0 companies |
| Knut Hartvig Johannson | Board of Directors | 0 companies |
| Ragna Cheyenne Bergholt Rom | Board of Directors | 0 companies |
| Øyvind Andersen | Chairman | 0 companies |
| Jan Paul Bjørkøy | Board of Directors | 0 companies |