| Revenue | NOK 499M | -2% |
| EBITDA | NOK 37,8M | -19% |
| Net profit | NOK 5,5M | -56% |
| Total assets | NOK 200,4M | -3% |
| Equity | NOK 54,2M | +11% |
| Employees | 850 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 292 869 | 339 439 | 447 863 | 509 950 | 499 021 |
| Staff expenses | −128 211 | −157 209 | −191 274 | −215 765 | −210 070 |
| EBITDA | 31 287 | 36 690 | 41 213 | 46 524 | 37 761 |
| Depreciation & amort. | −28 765 | −36 023 | −31 354 | −31 225 | −32 771 |
| EBIT | 2 522 | 667 | 9 859 | 15 299 | 4 990 |
| Net financials | −3 285 | −2 724 | −6 883 | 1 064 | 2 129 |
| Profit before tax | −763 | −2 057 | 2 976 | 16 363 | 7 119 |
| Tax | −160 | −441 | 675 | 3 686 | 1 588 |
| Net profit | −603 | −1 616 | 2 301 | 12 677 | 5 531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 246 472 | 236 087 | 249 598 | 206 532 | 200 355 |
| Equity | 35 351 | 33 735 | 36 036 | 48 713 | 54 245 |
| Long-term debt | 122 006 | 86 450 | 86 152 | 20 255 | 16 276 |
| Short-term debt | 89 115 | 115 902 | 127 410 | 137 564 | 129 834 |
| Total debt | 211 121 | 202 352 | 213 562 | 157 819 | 146 110 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CQ Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
MB Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
MG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Chairman | 2016 – 2022 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coffeebidco Holding Ab | Company | 100% | 100% | 2023 |
Eh Group Ab | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Qvist Sandell | Chief Executive Officer | 0 companies |
| May Britt Østby | Chief Executive Officer | 0 companies |
| Marianne Gaarder Amland | Chief Executive Officer | 0 companies |
| Thomas Carr Kelly | Chairman | 0 companies |
| Carl Tomas Ekroth | Chairman | 0 companies |
| Eva Karin Maria Flaig | Chairman | 0 companies |
| Anssi Juhani Thureson | Chairman | 0 companies |
| Mina Sofia Veronica Stjernberg | Board of Directors | 0 companies |
| Lars Daniel Sandström | Board of Directors | 0 companies |
| Ingrid Mjelva Opsal | Board of Directors | 0 companies |
| Steffen Hekleberg Greff | Chairman | 0 companies |