| Revenue | NOK 370,6M | +10% |
| EBITDA | NOK 15,6M | +326% |
| Net profit | NOK 8,2M | +150% |
| Total assets | NOK 103,8M | -7% |
| Equity | NOK 44,3M | +23% |
| Employees | 34 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 247 323 | 244 180 | 258 355 | 273 046 | 286 481 | 297 163 | 308 539 | 328 873 | 340 818 | 336 048 | 370 573 |
| Staff expenses | −21 394 | −24 175 | −25 586 | −31 511 | −31 588 | −33 320 | −33 912 | −36 403 | −37 243 | −39 204 | −40 092 |
| EBITDA | 11 621 | 7 139 | 7 794 | 6 105 | 9 567 | 9 000 | 10 580 | 7 654 | 7 245 | −6 870 | 15 553 |
| Depreciation & amort. | −1 390 | −1 132 | −1 183 | −2 930 | −2 865 | −3 148 | −3 205 | −3 204 | −3 247 | −5 177 | −1 978 |
| EBIT | 10 232 | 6 007 | 6 610 | 3 175 | 6 703 | 5 853 | 7 375 | 4 450 | 3 998 | −12 048 | 13 575 |
| Net financials | −1 576 | −1 666 | 1 767 | 218 | 1 024 | −287 | −2 313 | 4 214 | 4 585 | −7 911 | −3 228 |
| Profit before tax | 8 656 | 4 341 | 8 378 | 3 393 | 7 726 | 5 566 | 5 062 | 8 664 | 8 583 | −19 959 | 10 347 |
| Tax | 2 849 | 1 834 | 1 908 | 966 | 1 631 | 1 144 | 1 020 | 1 804 | 1 764 | −3 785 | 2 181 |
| Net profit | 5 807 | 2 508 | 6 470 | 2 427 | 6 095 | 4 422 | 4 043 | 6 861 | 6 819 | −16 174 | 8 166 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 699 | 83 373 | 83 350 | 108 729 | 104 879 | 95 243 | 101 792 | 108 541 | 107 185 | 112 101 | 103 800 |
| Equity | 33 304 | 33 311 | 33 311 | 34 075 | 37 170 | 39 592 | 43 635 | 48 496 | 52 314 | 36 140 | 44 306 |
| Long-term debt | 659 | 760 | 690 | 656 | 460 | 141 | 52 | 0 | 0 | 0 | 0 |
| Short-term debt | 48 737 | 49 302 | 49 349 | 73 997 | 67 249 | 55 509 | 58 105 | 60 046 | 54 871 | 75 961 | 59 495 |
| Total debt | 49 395 | 50 062 | 50 038 | 74 653 | 67 709 | 55 650 | 58 157 | 60 046 | 54 871 | 75 961 | 59 495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Felleskjøpet Agri Sa | Company | 80.0% | 80.0% | 2024 |
Gartnerhallen Sa | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Engebret Dæhlin | Chief Executive Officer | 0 companies |
| Kristen Bartnes | Chief Executive Officer | 0 companies |
| Gunn Jorunn Sørum | Board of Directors | 0 companies |
| Jo Anders Hoff Moflag | Chairman | 0 companies |
| Idun Bratberg | Board of Directors | 0 companies |
| Erik Ragnhildrød | Board of Directors | 0 companies |
| Majken Kristiansen Sando | Board of Directors | 0 companies |
| Bjarne Holm | Board of Directors | 0 companies |
| Elisabeth Morthen | Board of Directors | 0 companies |