| Revenue | NOK 281,6M | +14% |
| EBITDA | NOK 19,6M | +27% |
| Net profit | NOK 13,5M | +14% |
| Total assets | NOK 77,5M | +12% |
| Equity | NOK 20,7M | +0% |
| Employees | 41 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215 392 | 221 319 | 198 240 | 203 348 | 205 591 | 211 655 | 146 705 | 167 064 | 247 406 | 247 432 | 281 623 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −28 504 | −28 496 | −26 383 | −26 889 | −28 113 | −28 789 | −18 246 | −18 201 | −29 554 | −28 858 | −31 311 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 150 | 13 121 | 15 153 | 12 786 | 12 034 | 10 541 | 5 040 | 6 544 | 14 583 | 15 506 | 19 625 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −811 | −565 | −692 | −595 | −547 | −533 | −249 | −214 | −306 | −699 | −2 734 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 340 | 12 556 | 14 461 | 12 191 | 11 487 | 10 009 | 4 791 | 6 330 | 14 277 | 14 807 | 16 891 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −831 | −1 240 | −927 | −650 | 121 | −327 | −152 | −70 | −18 | 347 | 387 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 508 | 11 316 | 13 534 | 11 541 | 11 608 | 9 682 | 4 639 | 6 261 | 14 260 | 15 154 | 17 279 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 2 841 | 3 108 | 3 412 | 2 797 | 2 685 | 2 271 | 1 026 | 1 385 | 3 147 | 3 319 | 3 801 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 667 | 8 208 | 10 122 | 8 743 | 8 923 | 7 411 | 3 613 | 4 876 | 11 113 | 11 835 | 13 477 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 62 946 | 51 781 | 49 331 | 59 905 | 44 678 | 44 981 | 32 904 | 41 160 | 59 253 | 68 956 | 77 489 |
| Equity | — | — | — | — | — | — | — | 6 410 | 2 888 | 3 023 | 2 977 | 9 696 | 13 101 | 15 808 | 20 684 | 20 802 | 20 750 | 20 726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 800 | 0 | 25 800 | 25 800 | 7 150 | 10 000 | 6 000 | 6 000 | 0 | 0 | 5 107 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 737 | 23 093 | 20 509 | 31 128 | 27 831 | 21 880 | 11 097 | 14 477 | 38 450 | 48 206 | 51 656 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 537 | 48 893 | 46 309 | 56 928 | 34 981 | 31 880 | 17 097 | 20 477 | 38 450 | 48 206 | 56 763 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dlvry As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Wold | Chief Executive Officer | 0 companies |
| Carl-Henning Gran | Chairman | 0 companies |
| Tor Erik Aag | Chairman | 0 companies |
| Håvard Markussen | Board of Directors | 0 companies |
| Jan Frode Johansen | Chairman | 0 companies |
| Bård Markussen | Board of Directors | 0 companies |
| Kim Fagerli | Board of Directors | 0 companies |