| Revenue | NOK 8,2M | +3% |
| EBITDA | NOK 642K | +57% |
| Net profit | NOK 415K | +71% |
| Total assets | NOK 1,3M | +10% |
| Equity | NOK 100K | +0% |
| Employees | 16 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 626 | 4 423 | 5 499 | 5 750 | 6 805 | 7 716 | 8 032 | 8 243 |
| Staff expenses | −1 065 | −1 635 | −2 061 | −2 180 | −2 386 | −2 719 | −2 908 | −2 759 |
| EBITDA | −133 | 225 | 361 | 411 | 255 | 239 | 408 | 642 |
| Depreciation & amort. | −58 | −114 | −119 | −109 | −94 | −94 | −94 | −107 |
| EBIT | −191 | 111 | 242 | 302 | 161 | 145 | 314 | 535 |
| Net financials | −31 | −18 | −7 | −5 | 0 | −1 | −2 | −3 |
| Profit before tax | −221 | 93 | 235 | 296 | 161 | 144 | 312 | 532 |
| Tax | −55 | 21 | 54 | 65 | 36 | 32 | 69 | 117 |
| Net profit | −166 | 72 | 181 | 231 | 126 | 112 | 243 | 415 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 414 | 1 752 | 1 665 | 1 975 | 1 363 | 1 155 | 1 189 | 1 310 |
| Equity | 135 | 107 | 289 | 100 | 226 | 209 | 100 | 100 |
| Long-term debt | 678 | 132 | 111 | 28 | 27 | 22 | 17 | 10 |
| Short-term debt | 600 | 1 512 | 1 265 | 1 847 | 1 111 | 924 | 1 073 | 1 200 |
| Total debt | 1 279 | 1 644 | 1 376 | 1 875 | 1 138 | 946 | 1 089 | 1 210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Deputy Member | Deputy Member | 2025 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Servicebakeriet As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Kloster Olsen | Deputy Member | 0 companies |
| Christoffer Sund | Chief Executive Officer | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |
| Preben Bøe Gulliksen | Chairman | 0 companies |