| Revenue | NOK 277,5M | +16% |
| EBITDA | NOK 864K | +275% |
| Net profit | NOK 53K | +102% |
| Total assets | NOK 221,1M | +9% |
| Equity | NOK 3,9M | +2% |
| Employees | 61 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 951 | 87 978 | 107 507 | 129 652 | 127 673 | 128 237 | 139 268 | 142 991 | 152 926 | 152 605 | 151 394 | 156 257 | 275 402 | 245 192 | 206 936 | 240 258 | 277 522 |
| Staff expenses | −12 011 | −13 483 | −14 768 | −16 098 | −18 220 | −21 373 | −23 331 | −26 130 | −28 056 | −34 624 | −37 842 | −40 014 | −40 946 | −43 896 | −51 824 | −59 190 | −64 740 |
| EBITDA | 141 | 396 | 556 | 1 797 | 1 948 | 2 093 | 1 506 | 1 610 | 1 625 | 1 163 | 1 879 | 1 719 | 2 043 | 2 593 | 715 | −495 | 864 |
| Depreciation & amort. | −115 | −121 | −384 | −663 | −846 | −862 | −886 | −652 | −382 | −230 | −615 | −764 | −921 | −991 | −1 047 | −679 | −618 |
| EBIT | 26 | 275 | 172 | 1 134 | 1 103 | 1 231 | 620 | 957 | 1 243 | 933 | 1 263 | 955 | 1 123 | 1 602 | −332 | −1 173 | 246 |
| Net financials | −10 | −247 | −172 | −1 133 | −1 092 | −1 187 | −590 | −1 011 | −1 183 | −853 | −1 216 | −914 | −1 069 | −1 594 | 290 | 1 119 | −193 |
| Profit before tax | 16 | 27 | 1 | 1 | 11 | 44 | 30 | −54 | 61 | 79 | 47 | 41 | 54 | 8 | −42 | −55 | 53 |
| Tax | 15 | −0 | −0 | 29 | 36 | 38 | 28 | −57 | 27 | 2 | −838 | −150 | −335 | −398 | −276 | 2 070 | −0 |
| Net profit | 1 | 27 | 1 | −28 | −26 | 6 | 1 | 3 | 34 | 77 | 885 | 191 | 389 | 406 | 234 | −2 124 | 53 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 455 | 60 730 | 73 686 | 98 126 | 90 089 | 83 882 | 84 341 | 111 473 | 105 429 | 140 043 | 136 045 | 144 036 | 204 701 | 160 874 | 191 402 | 202 356 | 221 059 |
| Equity | 3 760 | 3 783 | 3 784 | 3 756 | 3 730 | 3 736 | 3 742 | 3 745 | 3 779 | 3 856 | 4 741 | 4 932 | 5 321 | 5 727 | 5 961 | 3 837 | 3 900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 695 | 56 947 | 69 903 | 94 371 | 86 359 | 80 145 | 80 599 | 107 728 | 101 650 | 136 187 | 131 304 | 139 104 | 199 380 | 155 148 | 185 441 | 198 519 | 217 159 |
| Total debt | 49 695 | 56 947 | 69 903 | 94 371 | 86 359 | 80 145 | 80 599 | 107 728 | 101 650 | 136 187 | 131 304 | 139 104 | 199 380 | 155 148 | 185 441 | 198 519 | 217 159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Markedshuset As | Company | 9.1% | 9.1% | 2024 |
Medi Partner As | Company | 9.1% | 9.1% | 2024 |
Dahle Medical As | Company | 9.1% | 9.1% | 2024 |
Drammen Papir Engros As | Company | 9.1% | 9.1% | 2024 |
Helseservice Engros As | Company | 9.1% | 9.1% | 2024 |
K J Brusdal As | Company | 9.1% | 9.1% | 2024 |
Johs Olsen As | Company | 9.1% | 9.1% | 2024 |
Notabene Engros As | Company | 9.1% | 9.1% | 2024 |
Erik Tanche Nilssen As | Company | 9.1% | 9.1% | 2024 |
Kjosavik As | Company | 9.1% | 9.1% | 2024 |
Ødegaard Engros As | Company | 9.1% | 9.1% | 2024 |
Gustav Pedersen As | Company | 8.3% | 8.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Solheim Furseth | Chief Executive Officer | 0 companies |
| Hanne Martine Vedeler | Chief Executive Officer | 0 companies |
| Ernst Ingvald Dahle | Board of Directors | 0 companies |
| Erik Tanche Nilssen | Board of Directors | 0 companies |
| Stig Eide Sivertsen | Chairman | 0 companies |
| Torstein Brekke | Board of Directors | 0 companies |
| Kristin Stangnes Claudi | Board of Directors | 0 companies |
| Johannes Olsen Berger | Board of Directors | 0 companies |
| Jens Petter Opshaug | Board of Directors | 0 companies |
| Lise Andrea Setterberg Nossen | Board of Directors | 0 companies |
| Erik Røste | Board of Directors | 0 companies |
| Ruth Vigdis Brusdal | Board of Directors | 0 companies |
| Gunnstein Kjosavik | Board of Directors | 0 companies |
| Erik Severin Svensen | Board of Directors | 0 companies |
| Espen Billington | Board of Directors | 0 companies |
| Camilla Skog Rodal | Board of Directors | 0 companies |
| Geir Brandvoll | Board of Directors | 0 companies |