| Revenue | NOK 120,2M | +3% |
| EBITDA | NOK 7,3M | +81% |
| Net profit | NOK 5,3M | -57% |
| Total assets | NOK 30,6M | +19% |
| Equity | NOK 15,4M | +0% |
| Employees | 59 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 85 006 | 85 755 | 82 554 | 87 035 | 90 016 | 88 936 | 90 846 | 90 871 | 92 705 | 94 216 | 98 788 | 105 412 | 135 688 | 137 286 | 123 327 | 116 796 | 120 183 |
| Staff expenses | −0 | −10 199 | −10 372 | −10 603 | −11 246 | −12 257 | −12 274 | −12 455 | −13 415 | −14 145 | −13 551 | −14 355 | −15 313 | −19 203 | −19 581 | −18 485 | −17 719 | −16 750 |
| EBITDA | 0 | 5 354 | 5 541 | 4 317 | 5 295 | 4 745 | 5 149 | 5 436 | 4 772 | 5 454 | 5 010 | 4 467 | 4 521 | 7 527 | 6 354 | 4 821 | 4 023 | 7 270 |
| Depreciation & amort. | −0 | −696 | −661 | −833 | −1 944 | −1 892 | −1 897 | −1 908 | −1 812 | −1 236 | −1 293 | −1 366 | −1 360 | −1 104 | −939 | −967 | −1 153 | −1 216 |
| EBIT | 0 | 4 658 | 4 879 | 3 484 | 3 351 | 2 853 | 3 252 | 3 528 | 2 960 | 4 218 | 3 716 | 3 102 | 3 161 | 6 423 | 5 415 | 3 854 | 2 869 | 6 054 |
| Net financials | 0 | 154 | 86 | 20 | −154 | −94 | −30 | −17 | −35 | −0 | 43 | 38 | 39 | 58 | 135 | 61 | 9 833 | 403 |
| Profit before tax | 0 | 4 813 | 4 966 | 3 504 | 3 197 | 2 759 | 3 222 | 3 511 | 2 924 | 4 218 | 3 759 | 3 140 | 3 200 | 6 481 | 5 550 | 3 915 | 12 702 | 6 457 |
| Tax | −0 | 1 331 | 1 381 | 962 | 873 | 751 | 877 | 973 | 839 | 1 037 | 907 | 762 | 777 | 1 432 | 1 117 | 774 | 556 | 1 198 |
| Net profit | 0 | 3 481 | 3 585 | 2 542 | 2 324 | 2 008 | 2 345 | 2 538 | 2 085 | 3 181 | 2 851 | 2 377 | 2 423 | 5 049 | 4 432 | 3 142 | 12 146 | 5 259 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 13 068 | 14 482 | 21 620 | 24 781 | 22 511 | 22 274 | 20 823 | 20 414 | 21 268 | 20 992 | 20 335 | 20 786 | 27 147 | 25 761 | 27 203 | 25 807 | 30 614 |
| Equity | — | 3 579 | 3 429 | 4 725 | 7 049 | 6 056 | 6 101 | 6 139 | 6 144 | 6 146 | 6 147 | 6 147 | 6 170 | 6 219 | 6 152 | 6 293 | 15 439 | 15 439 |
| Long-term debt | 0 | 0 | 0 | 8 526 | 10 500 | 6 765 | 6 847 | 5 930 | 5 608 | 3 785 | 3 857 | 3 973 | 4 092 | 3 202 | 3 298 | 7 476 | 0 | 0 |
| Short-term debt | 0 | 9 489 | 11 053 | 8 370 | 7 232 | 9 690 | 9 326 | 8 754 | 8 662 | 11 337 | 10 988 | 10 215 | 10 524 | 17 726 | 16 311 | 13 434 | 10 368 | 15 175 |
| Total debt | 0 | 9 489 | 11 053 | 16 896 | 17 733 | 16 455 | 16 173 | 14 685 | 14 270 | 15 122 | 14 846 | 14 188 | 14 616 | 20 928 | 19 609 | 20 910 | 10 368 | 15 175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Deputy Member | Deputy Member | 2026 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AF Deputy Member | Deputy Member | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auensen As | Company | 100.0% | 100.0% | 2023 |
Ng Meny Vestfold Telemark As | Company | 50.0% | 50.0% | 2024 |
Butikkpartner As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helene Konstanse Flåta | Deputy Member | 0 companies |
| Hans-Christian Auensen | Chief Executive Officer | 0 companies |
| Lars-Arne Færestrand | Chief Executive Officer | 0 companies |
| Andreas Finsrud | Deputy Member | 0 companies |
| Petter Auensen | Board of Directors | 0 companies |
| Geir Erling Andreassen | Board of Directors | 0 companies |
| Trine Riis Groven | Chairman | 0 companies |
| Unni Merethe Skjønhaug | Board of Directors | 0 companies |
| Hans Olaf Auensen | Board of Directors | 0 companies |
| Unni Rønnaug Auensen | Chairman | 0 companies |
| Nils Sverre Kvammen | Board of Directors | 0 companies |
| Thomas Oddenes | Board of Directors | 0 companies |