| Revenue | NOK 56,5M | +6% |
| EBITDA | NOK 6,3M | +714% |
| Net profit | NOK 4,8M | +509% |
| Total assets | NOK 23,9M | +45% |
| Equity | NOK 9M | +116% |
| Employees | 60 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 297 | 67 195 | 66 278 | 64 133 | 60 231 | 58 603 | 63 308 | 61 765 | 53 084 | 53 240 | 57 541 | 55 859 | 53 091 | 56 530 |
| Staff expenses | −41 917 | −42 472 | −42 887 | −43 269 | −45 217 | −40 996 | −41 707 | −43 519 | −43 192 | −41 672 | −45 479 | −46 705 | −41 657 | −40 078 |
| EBITDA | 2 344 | 3 424 | 2 671 | −911 | −5 303 | −3 257 | 762 | −1 277 | −2 426 | −177 | −486 | −4 801 | −1 034 | 6 347 |
| Depreciation & amort. | −196 | −58 | −68 | −68 | −59 | −53 | −26 | −0 | −0 | −0 | −268 | −594 | −658 | −633 |
| EBIT | 2 147 | 3 366 | 2 603 | −979 | −5 363 | −3 310 | 736 | −1 277 | −2 426 | −177 | −754 | −5 395 | −1 692 | 5 714 |
| Net financials | 307 | 422 | 428 | 225 | 153 | 81 | 67 | 51 | 65 | 18 | 8 | 55 | 180 | 479 |
| Profit before tax | 2 454 | 3 788 | 3 031 | −754 | −5 209 | −3 229 | 803 | −1 226 | −2 361 | −159 | −746 | −5 341 | −1 512 | 6 193 |
| Tax | 707 | 1 081 | 859 | −194 | −1 387 | −801 | 203 | −230 | −541 | −35 | −164 | −1 175 | −333 | 1 363 |
| Net profit | 1 747 | 2 707 | 2 172 | −559 | −3 823 | −2 428 | 600 | −996 | −1 820 | −124 | −582 | −4 166 | −1 180 | 4 830 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 565 | 26 269 | 27 506 | 22 281 | 21 835 | 17 963 | 15 014 | 14 097 | 13 739 | 16 898 | 18 344 | 18 465 | 16 490 | 23 877 |
| Equity | 6 586 | 9 293 | 9 313 | 9 130 | 9 107 | 1 057 | 1 162 | 945 | 1 302 | 4 339 | 4 481 | 4 469 | 4 155 | 8 986 |
| Long-term debt | 0 | 742 | 413 | 413 | 413 | 413 | 0 | 0 | 0 | 0 | 0 | 8 | 300 | 0 |
| Short-term debt | 15 787 | 16 234 | 17 682 | 12 413 | 12 055 | 16 217 | 13 670 | 13 029 | 12 337 | 12 462 | 13 770 | 13 937 | 12 035 | 14 892 |
| Total debt | 16 979 | 16 976 | 18 095 | 12 826 | 12 468 | 16 630 | 13 670 | 13 029 | 12 337 | 12 462 | 13 770 | 13 945 | 12 335 | 14 892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Deputy Member | Deputy Member | 2020 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JR Deputy Member | Deputy Member | 2021 | — | — |
JR Deputy Member | Deputy Member | 2020 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RV Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helthjem Distribusjon Østlandet As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eirik Amundsen Østenå | Deputy Member | 0 companies |
| Harald Høimyr | Chief Executive Officer | 0 companies |
| Jelena Rozensteina | Deputy Member | 0 companies |
| Jørn Ramsåsen | Deputy Member | 0 companies |
| Rune Stenhaug | Chief Executive Officer | 0 companies |
| Rune Vidar Pedersen Vik | Deputy Member | 0 companies |
| Synøve Elisabeth Lund | Board of Directors | 0 companies |
| Elita Luce | Board of Directors | 0 companies |
| Ingar Merli | Chairman | 0 companies |
| Bengt Arne Nurkkala | Board of Directors | 0 companies |
| Trond-Olav Aasheim | Deputy Chairman | 0 companies |
| Leif Mangor Halvorsen | Board of Directors | 0 companies |
| Helle Kristin Sydow | Board of Directors | 0 companies |
| Jon Isnes-Helland | Chairman | 0 companies |
| Jørgen Bergendahl Nitteberg | Chairman | 0 companies |