| Revenue | NOK 14B | -18% |
| EBITDA | NOK 718M | +81% |
| Net profit | NOK 218M | +421% |
| Total assets | NOK 6,1B | -4% |
| Equity | NOK 3,6B | +105% |
| Employees | 233 | — |
| Item | 2011 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 598 000 | 24 305 000 | 15 836 000 | 12 111 000 | 12 505 000 | 11 783 000 | 12 671 000 | 11 339 000 | 9 513 000 | 13 695 000 | 19 208 000 | 17 138 000 | 14 013 000 |
| Staff expenses | −384 000 | −377 000 | −205 000 | −228 000 | −215 000 | −207 000 | −223 000 | −192 000 | −0 | −197 000 | −224 000 | −0 | −0 |
| EBITDA | 1 094 000 | 1 378 000 | 1 233 000 | 1 340 000 | 1 299 000 | 1 074 000 | 904 000 | 916 000 | 998 000 | 620 000 | 403 000 | 397 000 | 718 000 |
| Depreciation & amort. | −336 000 | −396 000 | −209 000 | −253 000 | −377 000 | −378 000 | −363 000 | −340 000 | −337 000 | −370 000 | −373 000 | −416 000 | −401 000 |
| EBIT | 758 000 | 982 000 | 1 024 000 | 1 087 000 | 922 000 | 696 000 | 541 000 | 576 000 | 661 000 | 250 000 | 30 000 | −19 000 | 317 000 |
| Net financials | 2 000 | −78 000 | −95 000 | −116 000 | −106 000 | −107 000 | −66 000 | −42 000 | −35 000 | −18 000 | −42 000 | −43 000 | −14 000 |
| Profit before tax | 760 000 | 904 000 | 929 000 | 971 000 | 816 000 | 589 000 | 475 000 | 534 000 | 626 000 | 232 000 | −12 000 | −62 000 | 303 000 |
| Tax | 193 000 | 261 000 | 251 000 | 268 000 | 218 000 | 146 000 | 121 000 | 134 000 | −0 | 70 000 | 15 000 | −0 | −0 |
| Net profit | 567 000 | 643 000 | 678 000 | 703 000 | 598 000 | 443 000 | 354 000 | 400 000 | 470 000 | 162 000 | −27 000 | −68 000 | 218 000 |
| Item | 2011 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 052 000 | 7 383 000 | 5 941 000 | 8 724 000 | 7 836 000 | 9 128 000 | 6 913 000 | 7 316 000 | 6 621 000 | 7 229 000 | 6 873 000 | 6 402 000 | 6 115 000 |
| Equity | 825 000 | 724 000 | 664 000 | 2 878 000 | 2 978 000 | 2 853 000 | 2 289 000 | 2 133 000 | 2 001 000 | 1 936 000 | 1 895 000 | 1 771 000 | 3 626 000 |
| Long-term debt | 941 000 | 1 971 000 | 1 943 000 | 2 048 000 | 1 888 000 | 1 835 000 | 710 000 | 749 000 | 833 000 | 674 000 | 702 000 | 711 000 | 308 000 |
| Short-term debt | 3 901 000 | 4 508 000 | 3 103 000 | 3 630 000 | 2 785 000 | 4 253 000 | 3 732 000 | 4 247 000 | 3 625 000 | 4 377 000 | 4 017 000 | 3 876 000 | 2 140 000 |
| Total debt | 4 842 000 | 6 479 000 | 5 046 000 | 5 678 000 | 4 673 000 | 6 088 000 | 4 442 000 | 4 996 000 | 4 458 000 | 5 114 000 | 4 779 000 | 4 587 000 | 2 448 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Deputy Member | Deputy Member | 2021 | — | — |
LM Deputy Member | Deputy Member | 2023 | — | — |
GJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
GD Deputy Member | Deputy Member | 2023 | — | — |
LB Deputy Member | Deputy Member | 2023 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CR Deputy Member | Deputy Member | 2025 | — | — |
HM Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
EB | Board of Directors | 2025 | — | — |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Circle K As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Patrick Olai Jarslett | Deputy Member | 0 companies |
| Lene Merete Foldvik | Deputy Member | 0 companies |
| Gordon Joseph Lawlor | Chief Executive Officer | 0 companies |
| Christian Louis Granly | Chief Executive Officer | 0 companies |
| Gry Drageseth | Deputy Member | 0 companies |
| Line Brennesvik | Deputy Member | 0 companies |
| Sverre Rosén | Chief Executive Officer | 0 companies |
| Camilla René Jensen | Deputy Member | 0 companies |
| Håvard Morten Johansen | Deputy Member | 0 companies |
| Jørn Vidar Slydal | Board of Directors | 0 companies |
| Amy Bradley | Board of Directors | 0 companies |
| Helene Børtnes | Board of Directors | 0 companies |
| Roger Halvorsen Stenbråten | Board of Directors | 0 companies |
| Hans Olav Høidahl | Chairman | 0 companies |
| Jerry Mikael Carlsson | Board of Directors | 0 companies |
| Niall Anderton | Board of Directors | 0 companies |
| Ivar Espen Fadum Rebbestad | Board of Directors | 0 companies |
| Øyvind Mathias Bredland | Board of Directors | 0 companies |
| Håkon Zia Skånhaug | Board of Directors | 0 companies |
| Elin Bøe | Board of Directors | 0 companies |
| Trond Joachim Røberg-Larsen | Board of Directors | 0 companies |