| Revenue | NOK 171,3M | -6% |
| EBITDA | NOK -5,8M | +38% |
| Net profit | NOK -4,5M | +40% |
| Total assets | NOK 24,6M | -10% |
| Equity | NOK 2,2M | -32% |
| Employees | 68 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 52 263 | 86 274 | 226 303 | 341 772 | 248 579 | 181 660 | 171 336 |
| Staff expenses | −6 753 | −10 461 | −10 833 | −20 245 | −26 286 | −26 068 | −25 937 |
| EBITDA | −14 979 | −9 519 | 24 225 | 24 743 | −5 671 | −9 403 | −5 828 |
| Depreciation & amort. | −2 414 | −2 813 | −2 637 | −3 591 | −4 390 | −1 164 | −480 |
| EBIT | −17 393 | −12 332 | 21 588 | 21 152 | −10 061 | −10 567 | −6 308 |
| Net financials | −121 | −607 | −312 | 286 | 916 | 963 | 530 |
| Profit before tax | −17 514 | −12 939 | 21 276 | 21 438 | −9 144 | −9 604 | −5 778 |
| Tax | −3 888 | −2 846 | 4 681 | 4 724 | −2 008 | −2 110 | −1 253 |
| Net profit | −13 626 | −10 093 | 16 595 | 16 715 | −7 136 | −7 494 | −4 526 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 29 808 | 26 620 | 51 094 | 80 018 | 48 562 | 27 425 | 24 627 |
| Equity | −5 392 | −6 085 | 16 624 | 30 820 | 10 719 | 3 258 | 2 202 |
| Long-term debt | 11 000 | 21 821 | 0 | 0 | 4 | 3 | 4 |
| Short-term debt | 24 200 | 10 883 | 34 468 | 49 198 | 37 839 | 24 164 | 22 421 |
| Total debt | 35 200 | 32 705 | 34 468 | 49 198 | 37 843 | 24 167 | 22 425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TL Observer | Observer | 2019 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schibsted Delivery As | Company | 100.0% | 100.0% | 2024 |
Distribution Innovation As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Helge Aavatsmark Vestvik | Chief Executive Officer | 0 companies |
| Tone Løyland | Observer | 0 companies |
| Håkon Hansteen Liland | Chief Executive Officer | 0 companies |
| Rune Røsten | Board of Directors | 0 companies |
| Torill Gillingsrud | Board of Directors | 0 companies |
| Jørn Frydenlund | Board of Directors | 0 companies |
| Cathrine Laksfoss | Chairman | 0 companies |
| Trond-Olav Aasheim | Board of Directors | 0 companies |
| Hans Kristian Hallén-Hasaas | Chairman | 0 companies |
| Juan Carlos Lopez Calvet | Board of Directors | 0 companies |
| Kjersti Bergh | Board of Directors | 0 companies |
| Kristian Moe | Board of Directors | 0 companies |