| Revenue | NOK 65,6M | +5% |
| EBITDA | NOK 3,7M | +17% |
| Net profit | NOK 641K | -70% |
| Total assets | NOK 25,2M | -14% |
| Equity | NOK 11,5M | -3% |
| Employees | 8 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 46 569 | 47 956 | 47 487 | 44 980 | 47 197 | 48 917 | 53 008 | 55 205 | 56 722 | 52 622 | 52 891 | 54 624 | 65 618 | 68 082 | 66 010 | 62 723 | 65 590 |
| Staff expenses | −0 | −2 324 | −2 979 | −2 621 | −2 783 | −2 976 | −3 089 | −3 251 | −3 319 | −3 498 | −3 718 | −3 805 | −4 106 | −4 254 | −4 523 | −4 818 | −4 710 | −5 081 |
| EBITDA | 0 | 4 666 | 3 554 | 4 393 | 3 909 | 4 818 | 4 786 | 5 438 | 4 843 | 4 190 | 3 239 | 3 031 | 3 439 | 5 216 | 6 539 | 3 917 | 3 194 | 3 724 |
| Depreciation & amort. | −0 | −156 | −129 | −167 | −212 | −196 | −173 | −95 | −101 | −140 | −143 | −148 | −160 | −118 | −177 | −255 | −239 | −247 |
| EBIT | 0 | 4 510 | 3 424 | 4 226 | 3 698 | 4 622 | 4 613 | 5 343 | 4 742 | 4 049 | 3 096 | 2 883 | 3 279 | 5 097 | 6 362 | 3 662 | 2 955 | 3 476 |
| Net financials | 0 | −61 | 48 | 203 | 242 | 126 | 92 | 118 | 95 | −80 | −296 | −51 | −208 | −412 | −107 | −617 | −248 | −2 085 |
| Profit before tax | 0 | 4 449 | 3 473 | 4 429 | 3 940 | 4 749 | 4 705 | 5 462 | 4 837 | 3 969 | 2 800 | 2 832 | 3 072 | 4 685 | 6 255 | 3 046 | 2 707 | 1 391 |
| Tax | −0 | 1 261 | 986 | 1 247 | 1 110 | 1 334 | 1 335 | 1 485 | 1 341 | 1 012 | 690 | 665 | 680 | 1 036 | 1 379 | 768 | 600 | 750 |
| Net profit | 0 | 3 188 | 2 487 | 3 183 | 2 831 | 3 415 | 3 369 | 3 977 | 3 496 | 2 957 | 2 110 | 2 167 | 2 391 | 3 650 | 4 876 | 2 278 | 2 107 | 641 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 17 810 | 18 570 | 18 521 | 17 419 | 19 656 | 20 400 | 21 062 | 21 681 | 24 982 | 21 547 | 24 237 | 23 192 | 25 755 | 29 160 | 26 617 | 29 080 | 25 153 |
| Equity | — | 5 979 | 6 066 | 6 548 | 6 679 | 7 094 | 7 163 | 7 340 | 7 836 | 7 843 | 7 853 | 7 920 | 7 911 | 8 561 | 9 937 | 11 715 | 11 822 | 11 463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 11 831 | 12 504 | 11 973 | 10 740 | 12 562 | 13 237 | 13 722 | 13 845 | 17 139 | 13 694 | 16 317 | 15 280 | 17 194 | 19 223 | 14 903 | 17 258 | 13 690 |
| Total debt | 0 | 11 831 | 12 504 | 11 973 | 10 740 | 12 562 | 13 237 | 13 722 | 13 845 | 17 139 | 13 694 | 16 317 | 15 280 | 17 194 | 19 223 | 14 903 | 17 258 | 13 690 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AU Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Felleskjøpet Rogaland Agder Sa | Company | 50.2% | 50.2% | 2023 |
Coop Klepp Sa | Company | 20.9% | 20.9% | 2023 |
Norgro As | Company | 20.0% | 20.0% | 2023 |
| Individual | 5.6% | 5.6% | 2023 | |
| Individual | 3.3% | 3.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Arnt Undem | Chief Executive Officer | 0 companies |
| Berge Sandanger | Chief Executive Officer | 0 companies |
| Anne Brit Grande | Chief Executive Officer | 0 companies |
| Ola Bekken | Chairman | 0 companies |
| Bjørn Petter Skjeltorp | Board of Directors | 0 companies |
| Engebret Dæhlin | Board of Directors | 0 companies |
| John Thysse | Board of Directors | 0 companies |
| Kristen Bartnes | Board of Directors | 0 companies |
| Per Harald Vabø | Board of Directors | 0 companies |