| Revenue | NOK 169,6M | +3% |
| EBITDA | NOK 49,3M | +2% |
| Net profit | NOK 34,2M | +1% |
| Total assets | NOK 150,8M | +4% |
| Equity | NOK 87,7M | +15% |
| Employees | 87 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 082 | 32 834 | 35 227 | 43 194 | 50 774 | 53 387 | 60 748 | 78 030 | 90 636 | 100 191 | 112 465 | 116 362 | 128 920 | 133 887 | 143 097 | 164 018 | 169 553 |
| Staff expenses | −11 535 | −12 830 | −14 218 | −16 893 | −19 027 | −19 488 | −22 089 | −25 547 | −31 127 | −35 274 | −44 451 | −49 923 | −55 538 | −62 635 | −62 027 | −76 604 | −74 045 |
| EBITDA | 7 444 | 9 215 | 10 108 | 14 844 | 18 924 | 17 388 | 22 834 | 31 926 | 35 572 | 34 654 | 32 590 | 40 317 | 44 959 | 43 396 | 43 210 | 48 419 | 49 272 |
| Depreciation & amort. | −677 | −1 246 | −1 531 | −2 682 | −3 021 | −4 266 | −5 788 | −11 089 | −10 330 | −8 805 | −12 251 | −16 914 | −19 423 | −17 910 | −15 216 | −10 866 | −14 212 |
| EBIT | 6 767 | 7 969 | 8 577 | 12 162 | 15 903 | 13 123 | 17 046 | 20 837 | 25 242 | 25 849 | 20 339 | 23 403 | 25 537 | 25 486 | 27 995 | 37 553 | 35 060 |
| Net financials | 604 | 395 | 239 | 552 | 421 | 881 | −53 | 3 | 257 | 316 | 362 | 590 | 236 | 202 | 1 089 | 4 989 | 7 882 |
| Profit before tax | 7 370 | 8 364 | 8 816 | 12 714 | 16 323 | 14 004 | 16 994 | 20 841 | 25 499 | 26 164 | 20 701 | 23 992 | 25 772 | 25 688 | 29 084 | 42 543 | 42 942 |
| Tax | 2 061 | 2 353 | 2 475 | 3 567 | 4 583 | 3 914 | 4 596 | 5 415 | 6 310 | 6 290 | 4 284 | 6 027 | 6 183 | 6 081 | 6 976 | 8 736 | −0 |
| Net profit | 5 309 | 6 011 | 6 341 | 9 147 | 11 740 | 10 090 | 12 397 | 15 425 | 19 189 | 19 874 | 16 417 | 17 965 | 19 589 | 19 607 | 22 108 | 33 807 | 34 190 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 383 | 22 630 | 24 836 | 32 003 | 38 521 | 39 416 | 62 679 | 64 438 | 72 236 | 89 125 | 84 155 | 91 134 | 101 654 | 107 280 | 124 108 | 144 619 | 150 757 |
| Equity | 7 273 | 8 284 | 8 625 | 9 773 | 12 512 | 16 602 | 21 000 | 29 991 | 41 179 | 45 053 | 49 402 | 55 367 | 60 956 | 66 563 | 72 671 | 76 477 | 87 667 |
| Long-term debt | 272 | 373 | 364 | 403 | 388 | 471 | 11 213 | 2 743 | 1 820 | 1 380 | 999 | 602 | 313 | 53 | 0 | 0 | 0 |
| Short-term debt | 12 838 | 13 973 | 15 847 | 21 827 | 25 621 | 22 343 | 30 466 | 31 705 | 29 236 | 42 692 | 33 755 | 35 165 | 40 385 | 40 665 | 51 437 | 68 142 | 63 090 |
| Total debt | 13 110 | 14 346 | 16 211 | 22 231 | 26 008 | 22 814 | 41 680 | 34 447 | 31 056 | 44 072 | 34 753 | 35 768 | 40 698 | 40 718 | 51 437 | 68 142 | 63 090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Deputy Member | Deputy Member | 2022 | — | — |
SM Deputy Member | Deputy Member | 2022 | — | — |
GS Deputy Member | Deputy Member | 2022 | — | — |
CN Deputy Member | Deputy Member | 2024 | — | — |
IM Deputy Member | Deputy Member | 2025 | — | — |
GT Deputy Member | Deputy Member | 2022 | — | — |
CD Deputy Member | Deputy Member | 2023 | — | — |
KH Deputy Member | Deputy Member | 2024 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
TN Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dagligvareleverandørenes Servicekontor | Company | 50.0% | 50.0% | 2024 |
Rema Distribusjon Norge As | Company | 12.5% | 12.5% | 2024 |
COOP NORGE SA | Company | 12.5% | 12.5% | 2024 |
Norsk Butikkdrift As | Company | 12.5% | 12.5% | 2024 |
Norgesgruppen Asa | Company | 12.5% | 12.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Weihe | Deputy Member | 0 companies |
| Svein Morten Skaldehaug | Deputy Member | 0 companies |
| Gaute Sandberg | Deputy Member | 0 companies |
| Camilla Nordhagen | Deputy Member | 0 companies |
| Ingrid Margrethe Lyngstad | Deputy Member | 0 companies |
| Geir Thormod Johnsen Ofstad | Deputy Member | 0 companies |
| Colum Diarmuid O'Farrell | Deputy Member | 0 companies |
| Kristin Horghagen | Deputy Member | 0 companies |
| Sigmund Berle Jensen | Chief Executive Officer | 0 companies |
| Tore Nygaardsmoen | Deputy Member | 0 companies |
| Irmelin Stølen | Board of Directors | 0 companies |
| Harald Anders Kalvøy | Deputy Chairman | 0 companies |
| Christine Sund | Board of Directors | 0 companies |
| Martin Christian Aannestad | Chairman | 0 companies |
| Torbjørn Nyberget | Board of Directors | 0 companies |
| Torgeir Løftingsmo | Board of Directors | 0 companies |
| Helge Hasselgård | Chairman | 0 companies |
| Anders Owren | Board of Directors | 0 companies |
| Øystein Bu | Board of Directors | 0 companies |
| Synnøve Lervik-Mørck | Board of Directors | 0 companies |
| Tor Helge Gundersen | Deputy Chairman | 0 companies |
| Ingrid Berge | Board of Directors | 0 companies |
| Elisabeth Tapper | Board of Directors | 0 companies |
| May-Britt Beisland | Board of Directors | 0 companies |