| Revenue | NOK 1,8B | +9% |
| EBITDA | NOK 130,8M | +5% |
| Net profit | NOK 61M | +3% |
| Total assets | NOK 835,8M | +5% |
| Equity | NOK 233,6M | +2% |
| Employees | 1421 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 977 438 | 788 671 | 746 616 | 733 602 | 713 648 | 733 198 | 887 179 | 910 288 | 1 000 290 | 1 031 967 | 1 070 873 | 1 092 023 | 1 290 568 | 1 393 807 | 1 515 669 | 1 615 374 | 1 766 200 |
| Staff expenses | −0 | −198 966 | −166 234 | −142 736 | −152 234 | −158 517 | −147 831 | −183 158 | −182 232 | −206 118 | −225 141 | −232 651 | −231 792 | −260 207 | −270 200 | −294 727 | −316 871 | −349 593 |
| EBITDA | 0 | −42 827 | −30 740 | 35 516 | 19 008 | 21 938 | 47 045 | 68 386 | 47 814 | 66 266 | 50 063 | 52 367 | 57 736 | 128 362 | 133 278 | 143 398 | 124 907 | 130 847 |
| Depreciation & amort. | −0 | −48 799 | −31 776 | −28 732 | −26 522 | −27 598 | −29 017 | −42 819 | −13 366 | −42 422 | −48 375 | −43 707 | −47 746 | −52 335 | −46 805 | −46 128 | −33 519 | −47 381 |
| EBIT | 0 | −91 626 | −62 516 | 6 784 | −7 514 | −5 660 | 18 028 | 25 567 | 34 448 | 23 844 | 1 688 | 8 660 | 9 990 | 76 027 | 86 473 | 97 270 | 91 388 | 83 466 |
| Net financials | 0 | −23 129 | 1 487 | −5 399 | −44 110 | −23 667 | −19 476 | −12 333 | −10 928 | −8 628 | −8 420 | −12 057 | −11 627 | −8 477 | −11 001 | −10 769 | −15 328 | −7 325 |
| Profit before tax | 0 | −114 755 | −61 029 | 1 385 | −51 624 | −29 327 | −1 448 | 13 234 | 23 520 | 15 216 | −6 732 | −3 397 | −1 637 | 67 550 | 75 472 | 86 501 | 76 060 | 76 141 |
| Tax | −0 | −33 241 | −13 805 | −1 581 | −6 285 | −5 874 | 3 082 | 6 726 | 10 969 | 6 956 | 1 488 | 2 138 | 1 916 | 17 639 | 17 451 | 19 074 | 16 945 | 15 175 |
| Net profit | 0 | −81 514 | −47 224 | 2 966 | −45 339 | −23 453 | −4 530 | 6 508 | 12 551 | 8 260 | −8 220 | −5 535 | −3 553 | 49 911 | 58 021 | 67 427 | 59 115 | 60 966 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 500 341 | 486 365 | 469 975 | 666 561 | 611 894 | 567 357 | 569 899 | 573 746 | 584 804 | 628 006 | 616 160 | 618 413 | 690 506 | 691 613 | 757 144 | 797 915 | 835 812 |
| Equity | — | 9 467 | 19 823 | 18 609 | 112 480 | 135 402 | 129 735 | 145 348 | 157 678 | 165 228 | 156 303 | 150 888 | 146 764 | 196 501 | 202 781 | 219 769 | 228 519 | 233 576 |
| Long-term debt | 0 | 184 099 | 273 588 | 273 588 | 369 645 | 285 000 | 260 000 | 233 500 | 197 000 | 170 500 | 210 000 | 195 000 | 180 000 | 166 027 | 142 071 | 119 993 | 74 194 | 66 570 |
| Short-term debt | 0 | 291 394 | 177 693 | 162 220 | 167 593 | 178 787 | 165 992 | 178 092 | 207 158 | 237 398 | 249 996 | 259 397 | 280 743 | 317 636 | 336 896 | 407 995 | 486 092 | 526 247 |
| Total debt | 0 | 475 493 | 451 281 | 435 808 | 537 238 | 463 787 | 425 992 | 411 592 | 404 158 | 407 898 | 459 996 | 454 397 | 460 743 | 483 663 | 478 967 | 527 988 | 560 286 | 592 817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Deputy Member | Deputy Member | 2022 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
BØ Deputy Member | Deputy Member | 2022 | — | — |
IH Deputy Member | Deputy Member | 2024 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
US Deputy Member | Deputy Member | 2024 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SR Deputy Member | Deputy Member | 2022 | — | — |
KA Deputy Member | Deputy Member | 2022 | — | — |
CK Deputy Member | Deputy Member | 2024 | — | — |
KJ Deputy Member | Deputy Member | 2022 | — | — |
DA Deputy Member | Deputy Member | 2023 | — | — |
MN Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H Aschehoug & Co W Nygaard As | Company | 51.0% | 51.0% | 2024 |
Norgesgruppen Retail As | Company | 49.0% | 49.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Toril Arveng | Deputy Member | 0 companies |
| John Thomasgaard | Chief Executive Officer | 0 companies |
| Bjørg Øya Tefre | Deputy Member | 0 companies |
| Inger Helen Hommefoss Johnsen | Deputy Member | 0 companies |
| John Müller Thomasgaard | Chief Executive Officer | 0 companies |
| Unni Skinstad | Deputy Member | 0 companies |
| Johan Baklund | Chief Executive Officer | 0 companies |
| Harald Figenbaum Borgen | Chief Executive Officer | 0 companies |
| Synnøve Rosén Byrkjedal-Bendiksen | Deputy Member | 0 companies |
| Kim André Olsen | Deputy Member | 0 companies |
| Christin Kramprud | Deputy Member | 0 companies |
| Katrine Jacobsen | Deputy Member | 0 companies |
| Diana Alexandra Munoz Gallego | Deputy Member | 0 companies |
| Mads Nygaard | Deputy Member | 0 companies |
| Aud-Kristin Kongsbro Haldorsen | Board of Directors | 0 companies |
| Åse Tharaldsen | Board of Directors | 0 companies |
| Finn Torstein Dybvik | Board of Directors | 0 companies |
| Marianne Ødegaard Ribe | Board of Directors | 0 companies |
| Jaan Ivar Gjærum Semlitsch | Chairman | 0 companies |
| Camilla-Renate Østby Martinsen | Board of Directors | 0 companies |
| Ivar Viland | Board of Directors | 0 companies |
| Helle Tollehaugen | Board of Directors | 0 companies |
| Linett Eriksen Birkeland | Board of Directors | 0 companies |
| Tone Krohn Clausen | Chairman | 0 companies |
| Anne Hagerup Heggdal | Board of Directors | 0 companies |