| Revenue | NOK 119M | +13% |
| EBITDA | NOK 4,9M | +57% |
| Net profit | NOK 2,3M | +11% |
| Total assets | NOK 19,7M | -10% |
| Equity | NOK 11,1M | +26% |
| Employees | 12 | — |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 177 | 0 | 0 | 60 429 | 44 174 | 70 554 | 81 995 | 96 229 | 93 336 | 100 390 | 88 615 | 84 100 | 105 077 | 119 004 |
| Staff expenses | −6 311 | −0 | −0 | −6 224 | −5 934 | −6 611 | −7 110 | −7 148 | −7 539 | −8 086 | −8 837 | −8 662 | −8 619 | −8 310 |
| EBITDA | 2 709 | 0 | 0 | 1 061 | −2 809 | −502 | 2 928 | 6 417 | 4 377 | 4 638 | −114 | −2 240 | 3 145 | 4 931 |
| Depreciation & amort. | −1 394 | −0 | −0 | −1 674 | −1 084 | −1 092 | −1 043 | −762 | −579 | −1 071 | −1 309 | −1 721 | −1 802 | −2 096 |
| EBIT | 1 315 | 0 | 0 | −614 | −3 894 | −1 593 | 1 884 | 5 655 | 3 798 | 3 566 | −1 423 | −3 962 | 1 343 | 2 835 |
| Net financials | −139 | 0 | 0 | −130 | −191 | −99 | −276 | −25 | −126 | −251 | −234 | −261 | −361 | 120 |
| Profit before tax | 1 176 | 0 | 0 | −744 | −4 084 | −1 692 | 1 608 | 5 630 | 3 672 | 3 315 | −1 657 | −4 222 | 982 | 2 955 |
| Tax | 335 | −0 | −0 | 897 | −0 | −0 | −0 | −553 | 813 | 727 | 12 | −0 | −1 097 | 653 |
| Net profit | 841 | 0 | 0 | −1 641 | −4 084 | −1 692 | 1 608 | 6 183 | 2 859 | 2 588 | −1 669 | −4 222 | 2 079 | 2 302 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 161 | — | — | 12 970 | 12 805 | 10 494 | 16 309 | 20 443 | 29 888 | 31 019 | 27 516 | 21 809 | 21 899 | 19 747 |
| Equity | 8 075 | — | — | 5 147 | 1 063 | −629 | 980 | 7 162 | 10 022 | 12 610 | 10 941 | 6 719 | 8 798 | 11 100 |
| Long-term debt | 0 | 0 | 0 | 700 | 0 | 0 | 0 | 0 | 3 705 | 3 200 | 2 695 | 2 189 | 1 684 | 0 |
| Short-term debt | 8 986 | 0 | 0 | 7 122 | 11 741 | 11 123 | 15 329 | 13 280 | 16 161 | 15 209 | 13 880 | 12 900 | 11 417 | 8 648 |
| Total debt | 12 086 | 0 | 0 | 7 822 | 11 741 | 11 123 | 15 329 | 13 280 | 19 866 | 18 409 | 16 574 | 15 090 | 13 101 | 8 648 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coop Norge Industri As | Company | 100.0% | 100.0% | 2024 |
Hoff Sa | Company | 50.0% | 50.0% | 2022 |
Norsk Butikkdrift As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Olav Snipstad | Chief Executive Officer | 0 companies |
| Lars-Roar Holte | Board of Directors | 0 companies |
| Erik Døscher Anonsen | Chairman | 0 companies |
| Svein Morten Skaldehaug | Board of Directors | 0 companies |
| Hege Tandsether Berg-Knutsen | Board of Directors | 0 companies |
| Oddvin Wedøe | Chairman | 0 companies |
| Ole André Mora | Board of Directors | 0 companies |
| Lena Røstad | Board of Directors | 0 companies |
| Knut Norland | Board of Directors | 0 companies |