| Revenue | NOK 425,6M | +13% |
| EBITDA | NOK 2,5M | -84% |
| Net profit | NOK 2,5M | -74% |
| Total assets | NOK 90,4M | +8% |
| Equity | NOK 18,7M | +20% |
| Employees | 50 | — |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88 480 | 144 832 | 180 509 | 208 587 | 210 253 | 202 879 | 207 547 | 229 651 | 253 129 | 316 965 | 375 144 | 425 623 |
| Staff expenses | −8 906 | −15 007 | −16 711 | −17 540 | −18 063 | −18 500 | −19 919 | −22 108 | −22 662 | −29 364 | −37 130 | −42 301 |
| EBITDA | 6 055 | 10 133 | 13 065 | 15 126 | 12 779 | 11 597 | 11 478 | 14 153 | 16 518 | 14 386 | 15 142 | 2 462 |
| Depreciation & amort. | −1 061 | −1 208 | −1 090 | −1 955 | −2 464 | −2 718 | −2 635 | −2 281 | −2 516 | −2 220 | −2 853 | −3 075 |
| EBIT | 4 993 | 8 926 | 11 974 | 13 171 | 10 315 | 8 879 | 8 843 | 11 872 | 14 001 | 12 166 | 12 289 | −613 |
| Net financials | 342 | −1 127 | −936 | 103 | 57 | 26 | 45 | 55 | −336 | −171 | −360 | 2 894 |
| Profit before tax | 5 335 | 7 799 | 11 038 | 13 275 | 10 372 | 8 905 | 8 889 | 11 927 | 13 665 | 11 995 | 11 930 | 2 281 |
| Tax | 1 516 | 2 145 | 3 046 | 3 378 | 2 486 | 2 106 | 1 981 | 2 632 | 1 135 | 2 651 | 2 664 | −174 |
| Net profit | 3 819 | 5 653 | 7 992 | 9 897 | 7 886 | 6 799 | 6 908 | 9 295 | 12 531 | 9 343 | 9 265 | 2 455 |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 714 | 57 269 | 38 793 | 38 664 | 42 249 | 41 221 | 39 910 | 40 254 | 48 991 | 74 184 | 83 937 | 90 386 |
| Equity | 5 978 | 14 094 | 8 361 | 9 258 | 12 644 | 14 943 | 15 851 | 14 146 | 14 328 | 15 882 | 15 525 | 18 676 |
| Long-term debt | 0 | 22 250 | 0 | 0 | 0 | 0 | 0 | 0 | 4 408 | 4 607 | 0 | 3 995 |
| Short-term debt | 13 736 | 20 925 | 30 432 | 29 407 | 29 605 | 26 278 | 24 059 | 26 108 | 30 254 | 53 695 | 68 412 | 67 715 |
| Total debt | 42 736 | 43 175 | 30 432 | 29 407 | 29 605 | 26 278 | 24 059 | 26 108 | 34 663 | 58 302 | 68 412 | 71 711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
WT Deputy Member | Deputy Member | 2015 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dlvry As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Steinar Farestvedt Gjerstad | Chief Executive Officer | 0 companies |
| William Troye | Deputy Member | 0 companies |
| Erik André Dahl | Chief Executive Officer | 0 companies |
| Ossie Nordgreen | Chairman | 0 companies |
| Tor Erik Aag | Chairman | 0 companies |
| Jan Frode Johansen | Chairman | 0 companies |
| Kim Fagerli | Board of Directors | 0 companies |