| Revenue | NOK 49,7M | -24% |
| EBITDA | NOK -7,5M | -199% |
| Net profit | NOK -6,1M | -178% |
| Total assets | NOK 16,7M | -36% |
| Equity | NOK 5M | -55% |
| Employees | 33 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 013 | 76 812 | 63 469 | 64 030 | 78 024 | 67 426 | 57 634 | 53 432 | 57 352 | 65 310 | 49 669 |
| Staff expenses | −20 652 | −24 092 | −25 499 | −24 576 | −30 298 | −29 785 | −27 331 | −23 421 | −25 755 | −27 055 | −25 426 |
| EBITDA | 3 415 | 7 822 | 2 785 | 3 416 | 2 119 | −8 665 | −5 338 | −2 837 | −1 169 | −2 517 | −7 523 |
| Depreciation & amort. | −855 | −938 | −668 | −883 | −1 260 | −956 | −812 | −500 | −253 | −172 | −181 |
| EBIT | 2 561 | 6 884 | 2 116 | 2 533 | 859 | −9 621 | −6 150 | −3 336 | −1 422 | −2 688 | −7 704 |
| Net financials | −150 | −145 | 34 | 87 | 116 | 28 | 15 | 67 | 457 | −135 | −147 |
| Profit before tax | 2 410 | 6 739 | 2 150 | 2 620 | 974 | −9 592 | −6 136 | −3 269 | −965 | −2 823 | −7 851 |
| Tax | 652 | 1 907 | 613 | 666 | 236 | −2 130 | −1 354 | −719 | −312 | −621 | −1 727 |
| Net profit | 1 758 | 4 832 | 1 537 | 1 954 | 738 | −7 463 | −4 782 | −2 550 | −653 | −2 202 | −6 124 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 347 | 26 731 | 25 244 | 26 171 | 30 373 | 27 777 | 31 813 | 27 717 | 26 455 | 25 925 | 16 717 |
| Equity | 4 748 | 9 581 | 11 118 | 12 072 | 12 810 | 11 198 | 16 556 | 14 006 | 13 353 | 11 151 | 5 027 |
| Long-term debt | 4 000 | 0 | 0 | 0 | 0 | 0 | 414 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 115 | 16 435 | 12 480 | 13 026 | 16 302 | 16 579 | 14 843 | 13 711 | 13 102 | 14 774 | 11 690 |
| Total debt | 21 115 | 16 435 | 12 480 | 13 026 | 16 302 | 16 579 | 15 257 | 13 711 | 13 102 | 14 774 | 11 690 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JI Deputy Member | Deputy Member | 2022 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COOP MIDT-NORGE SA | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Stavrum | Chief Executive Officer | 0 companies |
| Kari Hynne Skjærpe | Chief Executive Officer | 0 companies |
| Tomas Gudding | Chief Executive Officer | 0 companies |
| Jan Inge Røkke | Deputy Member | 0 companies |
| Kent Are Helden | Chief Executive Officer | 0 companies |
| Bjørn Vik-Mo | Chairman | 0 companies |
| Rune Brovoll | Board of Directors | 0 companies |
| Magnus Aaring | Board of Directors | 0 companies |
| Unni Storstad | Chairman | 0 companies |
| Geir Folstad | Board of Directors | 0 companies |
| Inge Tennås | Board of Directors | 0 companies |