| Revenue | NOK 112,5M | +4% |
| EBITDA | NOK 6M | +14% |
| Net profit | NOK 4,6M | +19% |
| Total assets | NOK 14,4M | -7% |
| Equity | NOK 2M | +0% |
| Employees | 29 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 601 | 73 596 | 86 265 | 88 990 | 86 821 | 86 370 | 85 780 | 104 930 | 103 225 | 101 644 | 107 900 | 112 486 |
| Staff expenses | −2 760 | −4 996 | −6 028 | −6 825 | −6 890 | −6 818 | −7 024 | −7 961 | −7 519 | −7 307 | −7 684 | −7 686 |
| EBITDA | 2 246 | 5 413 | 5 603 | 5 161 | 5 026 | 5 536 | 5 198 | 6 760 | 5 245 | 5 380 | 5 262 | 6 015 |
| Depreciation & amort. | −421 | −1 001 | −1 031 | −894 | −758 | −751 | −709 | −666 | −687 | −678 | −438 | −247 |
| EBIT | 1 825 | 4 412 | 4 572 | 4 266 | 4 268 | 4 785 | 4 489 | 6 093 | 4 559 | 4 702 | 4 824 | 5 768 |
| Net financials | −109 | −130 | −33 | −30 | −1 | 10 | 30 | 13 | −1 | 42 | 161 | 185 |
| Profit before tax | 1 715 | 4 282 | 4 539 | 4 237 | 4 267 | 4 795 | 4 519 | 6 106 | 4 558 | 4 744 | 4 985 | 5 954 |
| Tax | 471 | 1 156 | 1 209 | 1 053 | 1 016 | 1 097 | 994 | 1 343 | 1 003 | 1 044 | 1 097 | 1 310 |
| Net profit | 1 244 | 3 125 | 3 330 | 3 184 | 3 251 | 3 698 | 3 525 | 4 762 | 3 555 | 3 700 | 3 888 | 4 643 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 448 | 12 500 | 12 092 | 12 877 | 12 923 | 14 426 | 12 160 | 15 307 | 13 389 | 13 950 | 15 537 | 14 416 |
| Equity | 2 000 | 2 000 | 2 009 | 2 043 | 2 026 | 2 028 | 2 043 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Long-term debt | 5 566 | 311 | 269 | 228 | 188 | 130 | 69 | 55 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 881 | 10 188 | 9 814 | 10 606 | 10 709 | 12 267 | 10 047 | 13 252 | 11 389 | 11 950 | 13 537 | 12 416 |
| Total debt | 11 448 | 10 500 | 10 083 | 10 834 | 10 897 | 12 398 | 10 117 | 13 307 | 11 389 | 11 950 | 13 537 | 12 416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Butikkpartner As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eirik Bjørbæk | Chief Executive Officer | 0 companies |
| Kim Henrik Ørtengren Kimerud | Chief Executive Officer | 0 companies |
| Trine Riis Groven | Chairman | 0 companies |
| Andreas Finsrud | Board of Directors | 0 companies |