| Revenue | NOK 100,8M | -9% |
| EBITDA | NOK 10,3M | -13% |
| Net profit | NOK 8,7M | +8% |
| Total assets | NOK 36,6M | +1% |
| Equity | NOK 345K | +0% |
| Employees | 39 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129 793 | 133 945 | 140 638 | 137 062 | 140 054 | 141 113 | 136 808 | 124 614 | 131 369 | 125 450 | 110 315 | 100 835 |
| Staff expenses | −25 593 | −22 745 | −23 700 | −25 966 | −26 975 | −27 716 | −28 324 | −35 591 | −33 548 | −36 292 | −36 192 | −42 496 |
| EBITDA | 3 255 | 5 113 | 8 165 | 8 692 | 5 481 | 5 235 | 6 417 | 5 001 | 8 314 | 8 917 | 11 844 | 10 336 |
| Depreciation & amort. | −485 | −583 | −820 | −931 | −768 | −468 | −541 | −606 | −498 | −602 | −535 | −327 |
| EBIT | 2 770 | 4 530 | 7 345 | 7 761 | 4 713 | 4 767 | 5 876 | 4 395 | 7 816 | 8 315 | 11 309 | 10 009 |
| Net financials | 569 | 423 | 273 | 29 | 43 | 33 | −18 | 49 | 48 | 66 | −292 | 281 |
| Profit before tax | 3 338 | 4 953 | 7 619 | 7 790 | 4 755 | 4 800 | 5 858 | 4 444 | 7 864 | 8 380 | 11 017 | 10 290 |
| Tax | 946 | 1 335 | 2 041 | 1 914 | 1 110 | 1 096 | 2 223 | 1 511 | 1 266 | 997 | 2 998 | 1 595 |
| Net profit | 2 393 | 3 618 | 5 577 | 5 876 | 3 646 | 3 704 | 3 635 | 2 932 | 6 598 | 7 383 | 8 018 | 8 695 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 422 | 42 193 | 44 032 | 51 393 | 44 741 | 48 416 | 50 447 | 61 992 | 51 863 | 60 610 | 36 265 | 36 640 |
| Equity | 14 451 | 15 069 | 15 646 | 17 522 | 21 167 | 24 871 | 28 506 | 23 438 | 20 036 | 2 420 | 345 | 345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 971 | 27 124 | 28 386 | 33 872 | 23 574 | 23 545 | 21 941 | 38 554 | 31 827 | 58 191 | 35 920 | 30 214 |
| Total debt | 18 971 | 27 124 | 28 386 | 33 872 | 23 574 | 23 545 | 21 941 | 38 554 | 31 827 | 58 191 | 35 920 | 30 214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SU Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COOP NORGE SA | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jarl André Vethe | Chief Executive Officer | 0 companies |
| Nicolay Holtermann Thygesen | Chief Executive Officer | 0 companies |
| Silje Ulriksen | Chief Executive Officer | 0 companies |
| Christian Stange Eidem | Board of Directors | 0 companies |
| Liz Tverdal Ruud | Board of Directors | 0 companies |
| Stine Marie Nygård Sjølie | Chairman | 0 companies |
| Leif Bernhard Sollie | Chairman | 0 companies |
| Ingrid Amundsen | Chairman | 0 companies |