| Revenue | NOK 44,1M | -5% |
| EBITDA | NOK 858K | +243% |
| Net profit | NOK 164K | +114% |
| Total assets | NOK 9,4M | +17% |
| Equity | NOK 2,5M | +672% |
| Employees | 22 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 935 | 44 956 | 33 397 | 36 887 | 36 490 | 47 173 | 49 169 | 49 780 | 48 375 | 54 090 | 53 241 | 53 435 | 41 748 | 43 619 | 46 273 | 44 057 |
| Staff expenses | −9 740 | −10 070 | −9 287 | −9 645 | −10 650 | −13 645 | −15 185 | −16 047 | −16 288 | −19 178 | −18 956 | −18 083 | −14 483 | −14 206 | −15 040 | −13 589 |
| EBITDA | 2 484 | 4 141 | −2 261 | −91 | −1 700 | 379 | 917 | 1 439 | 407 | 549 | −952 | 3 175 | 1 | −549 | −602 | 858 |
| Depreciation & amort. | −770 | −776 | −702 | −691 | −459 | −296 | −331 | −356 | −335 | −1 929 | −1 254 | −1 201 | −339 | −300 | −324 | −300 |
| EBIT | 1 714 | 3 365 | −2 964 | −782 | −2 159 | 83 | 586 | 1 083 | 72 | −1 380 | −2 207 | 1 974 | −338 | −849 | −926 | 558 |
| Net financials | 168 | −98 | 16 | 13 | 24 | 13 | −1 | 4 | 33 | −46 | −280 | −341 | −311 | −253 | −261 | −394 |
| Profit before tax | 1 882 | 3 267 | −2 947 | −769 | −2 135 | 95 | 586 | 1 088 | 105 | −1 426 | −2 486 | 1 633 | −649 | −1 102 | −1 186 | 164 |
| Tax | 547 | 967 | −29 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 335 | 2 300 | −2 919 | −769 | −2 135 | 95 | 586 | 1 088 | 105 | −1 426 | −2 486 | 1 633 | −649 | −1 102 | −1 186 | 164 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 638 | 16 029 | 8 944 | 8 074 | 8 002 | 12 031 | 9 937 | 12 733 | 15 993 | 18 002 | 13 579 | 13 895 | 8 730 | 10 227 | 8 033 | 9 417 |
| Equity | 4 186 | 6 487 | 3 568 | 2 799 | 665 | 760 | 1 346 | 2 433 | 5 538 | 4 112 | 1 626 | 3 259 | 2 610 | 1 508 | 322 | 2 486 |
| Long-term debt | 0 | 0 | 0 | 0 | 56 | 1 076 | 475 | 1 633 | 1 266 | 1 172 | 1 076 | 971 | 451 | 451 | 451 | 451 |
| Short-term debt | 4 871 | 9 245 | 5 173 | 5 142 | 7 281 | 10 195 | 8 116 | 8 667 | 9 190 | 12 717 | 10 877 | 9 665 | 5 668 | 8 268 | 7 260 | 6 479 |
| Total debt | 5 452 | 9 542 | 5 376 | 5 275 | 7 337 | 11 271 | 8 591 | 10 300 | 10 455 | 13 889 | 11 953 | 10 636 | 6 120 | 8 719 | 7 711 | 6 931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PO Deputy Member | Deputy Member | 2017 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Merkur Gruppen As | Company | 77.5% | 77.5% | 2024 |
Halvorsen Investor As | Company | 22.5% | 22.5% | 2024 |
Stoneye Invest As | Company | 7.5% | 7.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Øystein Christiansen | Chief Executive Officer | 0 companies |
| Peter Odd Jensen | Deputy Member | 0 companies |
| Kjetil Sjøeng | Chief Executive Officer | 0 companies |
| Helge Kjeilen | Board of Directors | 0 companies |
| Erik Harg | Chairman | 0 companies |
| Stig Ove Gulbrandsen | Chairman | 0 companies |
| Lars Vegard Halvorsen | Board of Directors | 0 companies |
| Sven Erling Øversjøen | Board of Directors | 0 companies |
| Stein Oscar Halvorsen | Board of Directors | 0 companies |
| Hanne Lund-Isaksen | Board of Directors | 0 companies |