| Revenue | NOK 260,3M | -9% |
| EBITDA | NOK -7,7M | -146% |
| Net profit | NOK -5,9M | -142% |
| Total assets | NOK 124,6M | +18% |
| Equity | NOK 60,1M | +0% |
| Employees | 75 | — |
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 192 204 | 1 114 893 | 1 078 630 | 1 104 863 | 1 216 136 | 1 238 954 | 1 227 127 | 899 014 | 422 024 | 286 372 | 295 917 | 285 208 | 260 332 |
| Staff expenses | −347 164 | −367 368 | −385 285 | −394 474 | −398 530 | −381 319 | −368 535 | −261 635 | −77 098 | −28 621 | −27 841 | −24 871 | −20 226 |
| EBITDA | −998 | 43 489 | 12 866 | −474 | 25 681 | 18 380 | 5 569 | 9 453 | 25 987 | 23 464 | 21 088 | 16 645 | −7 684 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −998 | 43 489 | 12 866 | −474 | 25 681 | 18 380 | 5 569 | 9 453 | 25 987 | 23 464 | 21 088 | 16 645 | −7 684 |
| Net financials | 5 358 | 1 562 | 1 843 | 1 415 | 1 413 | 1 459 | 1 290 | 1 372 | 889 | 1 170 | 2 310 | 1 365 | 191 |
| Profit before tax | 4 359 | 45 051 | 14 709 | 941 | 27 094 | 19 839 | 6 859 | 10 825 | 26 876 | 24 634 | 23 398 | 18 010 | −7 493 |
| Tax | 1 231 | 12 659 | 4 008 | 299 | 6 787 | 4 815 | 1 590 | 2 392 | 5 930 | 5 429 | 5 149 | 3 982 | −1 614 |
| Net profit | 3 128 | 32 392 | 10 701 | 642 | 20 306 | 15 024 | 5 269 | 8 433 | 20 946 | 19 205 | 18 249 | 14 028 | −5 879 |
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 235 323 | 243 006 | 255 224 | 226 841 | 320 414 | 269 822 | 241 418 | 168 882 | 160 925 | 187 504 | 206 540 | 105 384 | 124 626 |
| Equity | 27 878 | 33 594 | 34 075 | 34 718 | 55 024 | 70 047 | 70 018 | 78 451 | 99 398 | 118 602 | 45 804 | 59 833 | 60 088 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 1 000 | 500 | 500 | 500 | 603 |
| Short-term debt | 207 445 | 209 412 | 221 149 | 192 123 | 265 391 | 199 775 | 171 400 | 89 431 | 60 528 | 68 402 | 160 235 | 45 052 | 63 935 |
| Total debt | 207 445 | 209 412 | 221 149 | 192 123 | 265 391 | 199 775 | 171 400 | 90 431 | 61 528 | 68 902 | 160 735 | 45 552 | 64 538 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norgesgruppen Servicehandel As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tormod Lier | Chief Executive Officer | 0 companies |
| Marius Kristiansen | Chief Executive Officer | 0 companies |
| Marianne Ødegaard Ribe | Chairman | 0 companies |
| Vegard Kjuus | Board of Directors | 0 companies |
| Odd Ture Wang | Board of Directors | 0 companies |
| Stein Rømmerud | Board of Directors | 0 companies |
| Truls Fjeldstad | Board of Directors | 0 companies |
| Johan Johannson | Board of Directors | 0 companies |
| Kristine Stranne | Chairman | 0 companies |
| Kristine Aakvaag Arvin | Board of Directors | 0 companies |
| Anne Bache Dahl | Board of Directors | 0 companies |
| Leif Petter Tunold | Board of Directors | 0 companies |