| Revenue | NOK 786,7M | +1% |
| EBITDA | NOK 55M | -1% |
| Net profit | NOK 26,8M | -6% |
| Total assets | NOK 276,6M | +9% |
| Equity | NOK 163,8M | -8% |
| Employees | 208 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 383 109 | 399 342 | 406 094 | 435 914 | 481 675 | 519 875 | 497 061 | 511 423 | 600 463 | 660 838 | 681 462 | 740 997 | 777 770 | 776 430 | 786 653 |
| Staff expenses | −58 518 | −64 502 | −69 789 | −79 184 | −88 408 | −95 182 | −91 407 | −99 321 | −122 896 | −123 018 | −123 857 | −126 388 | −135 421 | −133 554 | −138 199 |
| EBITDA | 52 692 | 41 647 | 34 160 | 26 194 | 38 010 | 32 285 | 32 449 | 29 528 | 33 991 | 41 647 | 42 058 | 33 254 | 24 091 | 55 700 | 55 040 |
| Depreciation & amort. | −10 314 | −6 612 | −6 966 | −6 715 | −5 684 | −6 067 | −6 452 | −8 233 | −12 978 | −16 212 | −17 796 | −0 | −0 | −20 427 | −22 416 |
| EBIT | 42 378 | 35 035 | 27 194 | 19 479 | 32 326 | 26 219 | 25 997 | 21 295 | 21 013 | 25 435 | 24 262 | 33 254 | 24 091 | 35 273 | 32 623 |
| Net financials | −1 863 | 2 796 | 415 | 227 | 691 | 406 | 538 | −614 | −947 | −2 324 | −1 339 | −20 | 36 | 1 215 | 1 997 |
| Profit before tax | 40 516 | 37 831 | 27 609 | 19 706 | 33 017 | 26 625 | 26 534 | 20 681 | 20 066 | 23 111 | 22 923 | 33 234 | 24 126 | 36 488 | 34 621 |
| Tax | 11 450 | 10 700 | 7 825 | 5 701 | 9 006 | 7 355 | 6 745 | 5 069 | 4 587 | 5 114 | 5 055 | 7 318 | 5 322 | 8 042 | 7 776 |
| Net profit | 29 066 | 27 131 | 19 784 | 14 006 | 24 011 | 19 270 | 19 789 | 15 612 | 15 479 | 17 997 | 17 868 | 25 916 | 18 804 | 28 447 | 26 844 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 166 415 | 124 979 | 99 706 | 117 266 | 151 965 | 141 314 | 160 711 | 187 742 | 226 606 | 252 607 | 242 217 | 255 834 | 241 588 | 253 033 | 276 625 |
| Equity | 36 612 | 39 711 | 59 495 | 73 501 | 71 234 | 90 503 | 95 749 | 111 361 | 126 840 | 144 836 | 147 639 | 131 292 | 150 096 | 178 543 | 163 829 |
| Long-term debt | 54 354 | 9 881 | 0 | 0 | 0 | 0 | 0 | 0 | 1 561 | 1 503 | 2 303 | 1 884 | 924 | 332 | 0 |
| Short-term debt | 74 564 | 74 607 | 39 648 | 43 347 | 80 404 | 50 603 | 64 663 | 75 958 | 97 671 | 105 623 | 91 509 | 121 753 | 89 536 | 72 959 | 111 400 |
| Total debt | 128 919 | 84 488 | 39 648 | 43 347 | 80 404 | 50 603 | 64 663 | 75 958 | 99 231 | 107 126 | 93 811 | 123 637 | 90 460 | 73 290 | 111 400 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norgesgruppen Merkevare As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Freddy Henriksen | Chief Executive Officer | 0 companies |
| Espen Arnstein Gjerde | Board of Directors | 0 companies |
| Tone Strugstad Kongsro | Board of Directors | 0 companies |
| Christine Storhaug Pedersen | Board of Directors | 0 companies |
| Geir Alsaker | Board of Directors | 0 companies |
| Øystein Halvorsen | Board of Directors | 0 companies |
| Helle Tollehaugen | Board of Directors | 0 companies |
| Øyvind Andersen | Chairman | 0 companies |