| Revenue | NOK 54,1M | +5% |
| EBITDA | NOK 3,1M | +4% |
| Net profit | NOK 1,8M | +5% |
| Total assets | NOK 11,8M | -12% |
| Equity | NOK 4,1M | +0% |
| Employees | 89 | — |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 018 | 12 222 | 13 492 | 15 544 | 17 000 | 20 477 | 25 907 | 29 227 | 32 162 | 35 186 | 26 894 | 31 398 | 45 792 | 51 502 | 54 102 |
| Staff expenses | −654 | −2 807 | −3 523 | −4 008 | −4 658 | −5 616 | −7 215 | −8 693 | −8 703 | −10 626 | −8 081 | −9 162 | −14 253 | −16 107 | −17 371 |
| EBITDA | −303 | 933 | 1 721 | 1 973 | 1 673 | 2 114 | 3 059 | 2 180 | 3 553 | 2 763 | 1 191 | 2 411 | 1 529 | 3 000 | 3 125 |
| Depreciation & amort. | −95 | −549 | −501 | −508 | −445 | −456 | −407 | −441 | −390 | −179 | −152 | −237 | −753 | −805 | −873 |
| EBIT | −398 | 384 | 1 220 | 1 465 | 1 228 | 1 658 | 2 653 | 1 739 | 3 163 | 2 584 | 1 039 | 2 173 | 776 | 2 196 | 2 251 |
| Net financials | −72 | −194 | −108 | −42 | 3 | −6 | 10 | 9 | 6 | 15 | 7 | 8 | −59 | −18 | 44 |
| Profit before tax | −470 | 191 | 1 112 | 1 423 | 1 231 | 1 652 | 2 663 | 1 748 | 3 169 | 2 599 | 1 047 | 2 181 | 717 | 2 178 | 2 296 |
| Tax | −135 | 56 | 316 | 400 | 338 | 448 | 672 | 427 | 741 | 578 | 236 | 482 | 162 | 482 | 511 |
| Net profit | −336 | 134 | 796 | 1 023 | 893 | 1 204 | 1 990 | 1 321 | 2 429 | 2 020 | 810 | 1 699 | 555 | 1 695 | 1 785 |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 494 | 4 410 | 3 919 | 4 650 | 4 682 | 5 645 | 7 220 | 7 055 | 8 403 | 8 173 | 3 968 | 11 521 | 12 340 | 13 428 | 11 778 |
| Equity | 1 082 | 547 | 1 343 | 1 426 | 1 430 | 1 433 | 1 434 | 1 434 | 1 435 | 1 435 | 875 | 4 074 | 4 074 | 4 074 | 4 075 |
| Long-term debt | 2 340 | 0 | 24 | 103 | 64 | 10 | 0 | 0 | 0 | 0 | 0 | 72 | 118 | 115 | 91 |
| Short-term debt | 2 072 | 3 863 | 2 552 | 3 121 | 3 189 | 4 201 | 5 786 | 5 621 | 6 968 | 6 738 | 3 093 | 7 375 | 8 148 | 9 239 | 7 612 |
| Total debt | 4 412 | 3 863 | 2 576 | 3 224 | 3 252 | 4 212 | 5 786 | 5 621 | 6 968 | 6 738 | 3 093 | 7 447 | 8 266 | 9 354 | 7 703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KÅ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Butikkpartner As | Company | 92.0% | 92.0% | 2024 |
Kay Invest As | Company | 8.0% | 8.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kay Åge Kittelsen | Chief Executive Officer | 0 companies |
| Johanne Raiborg | Board of Directors | 0 companies |
| Trine Riis Groven | Chairman | 0 companies |
| Lasse Kaae Poulsen | Board of Directors | 0 companies |
| Andreas Finsrud | Board of Directors | 0 companies |