| Revenue | NOK 7,2B | +66% |
| EBITDA | NOK 178,2M | -15% |
| Net profit | NOK 72,8M | -37% |
| Total assets | NOK 1,8B | +23% |
| Equity | NOK 313,5M | -5% |
| Employees | 97 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 455 223 | 2 629 536 | 2 437 213 | 1 891 944 | 2 480 999 | 2 147 858 | 1 881 454 | 2 171 767 | 2 241 230 | 3 141 055 | 3 114 155 | 1 366 401 | 4 308 698 | 7 152 110 |
| Staff expenses | −20 393 | −26 178 | −37 756 | −49 353 | −60 511 | −70 717 | −61 203 | −78 724 | −98 643 | −98 308 | −94 753 | −98 171 | −105 302 | −103 484 |
| EBITDA | 47 560 | 94 342 | 110 482 | 63 519 | 87 874 | 165 144 | 211 875 | 223 823 | 197 230 | 150 486 | 205 157 | 247 856 | 209 212 | 178 190 |
| Depreciation & amort. | −7 705 | −0 | −0 | −0 | −0 | −0 | −0 | −35 348 | −34 654 | −28 930 | −19 203 | −0 | −95 091 | −101 309 |
| EBIT | 39 855 | 94 342 | 110 482 | 63 519 | 87 874 | 165 144 | 211 875 | 188 475 | 162 576 | 121 556 | 185 954 | 247 856 | 114 121 | 76 881 |
| Net financials | 257 | −4 634 | −1 019 | 1 530 | −4 334 | 631 | 5 235 | 7 769 | 11 759 | 13 699 | 16 074 | 8 945 | 6 973 | −5 163 |
| Profit before tax | 40 112 | 89 708 | 109 463 | 65 049 | 83 540 | 165 775 | 217 110 | 196 244 | 174 335 | 135 255 | 202 028 | 256 801 | 121 094 | 71 718 |
| Tax | 11 252 | 25 160 | 31 140 | 20 045 | 23 448 | 45 496 | 59 103 | 48 970 | 42 425 | 31 197 | 44 467 | 13 163 | 4 948 | −3 182 |
| Net profit | 28 860 | 64 548 | 78 323 | 45 004 | 60 092 | 120 280 | 158 006 | 147 274 | 131 910 | 104 058 | 157 561 | 243 638 | 116 146 | 72 824 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 240 812 | 570 139 | 522 969 | 543 290 | 712 541 | 714 570 | 922 184 | 945 662 | 1 032 995 | 1 490 650 | 1 245 982 | 1 124 554 | 1 498 241 | 1 844 407 |
| Equity | 60 626 | 125 174 | 138 853 | 181 013 | 241 105 | 361 385 | 519 392 | 520 053 | 506 121 | 519 248 | 504 370 | 306 870 | 330 694 | 313 519 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 44 698 | 53 802 | 42 726 |
| Short-term debt | 180 186 | 444 965 | 384 117 | 362 276 | 471 435 | 353 185 | 402 793 | 425 609 | 526 874 | 971 402 | 741 496 | 772 984 | 1 113 744 | 1 488 161 |
| Total debt | 180 186 | 444 965 | 384 117 | 362 276 | 471 435 | 353 185 | 402 793 | 425 609 | 526 874 | 971 402 | 741 611 | 817 682 | 1 167 546 | 1 530 887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORTUM CONSUMER SOLUTIONS AS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Erik Ramsdal | Chief Executive Officer | 0 companies |
| Frode Otnes | Deputy Chairman | 0 companies |
| Knut Braathen | Board of Directors | 0 companies |
| Jostein Lindbo | Chairman | 0 companies |
| Olov Tommy Hjert | Chairman | 0 companies |