| Revenue | NOK 56,2M | +8% |
| EBITDA | NOK 4,7M | -26% |
| Net profit | NOK 353K | -82% |
| Total assets | NOK 37,1M | +5% |
| Equity | NOK 17,3M | +2% |
| Employees | 43 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 176 | 24 122 | 22 275 | 23 661 | 25 827 | 28 007 | 29 692 | 34 131 | 35 779 | 36 795 | 38 147 | 38 921 | 42 185 | 50 066 | 54 846 | 52 095 | 56 173 |
| Staff expenses | −7 698 | −6 803 | −6 115 | −5 720 | −6 476 | −6 862 | −7 725 | −9 217 | −9 837 | −10 168 | −11 544 | −11 945 | −12 771 | −16 238 | −16 660 | −15 763 | −18 171 |
| EBITDA | 839 | 884 | 1 858 | 2 052 | 2 405 | 2 441 | 2 172 | 1 345 | 3 376 | 2 574 | 1 949 | 4 258 | 5 922 | 5 368 | 7 303 | 6 337 | 4 660 |
| Depreciation & amort. | −1 286 | −1 212 | −1 209 | −1 254 | −1 357 | −1 237 | −1 388 | −1 787 | −2 163 | −2 152 | −2 164 | −2 320 | −2 049 | −2 215 | −2 606 | −3 002 | −3 494 |
| EBIT | −448 | −328 | 649 | 798 | 1 048 | 1 204 | 784 | −442 | 1 213 | 423 | −216 | 1 937 | 3 873 | 3 153 | 4 697 | 3 335 | 1 166 |
| Net financials | −1 052 | −722 | −712 | −716 | −561 | −494 | −428 | −485 | −478 | −395 | −562 | −591 | −414 | −570 | −717 | −787 | −709 |
| Profit before tax | −1 500 | −1 050 | −63 | 81 | 488 | 709 | 356 | −927 | 735 | 28 | −778 | 1 347 | 3 459 | 2 583 | 3 981 | 2 548 | 457 |
| Tax | −490 | −319 | −18 | 24 | 118 | 250 | 57 | −81 | 262 | 87 | −90 | 297 | 762 | 569 | 878 | 562 | 105 |
| Net profit | −1 010 | −732 | −45 | 58 | 370 | 459 | 299 | −846 | 473 | −59 | −688 | 1 050 | 2 697 | 2 015 | 3 102 | 1 986 | 353 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 928 | 20 400 | 19 519 | 19 085 | 18 619 | 18 161 | 18 417 | 23 385 | 22 209 | 23 595 | 26 413 | 25 258 | 30 291 | 33 926 | 35 078 | 35 418 | 37 069 |
| Equity | 6 795 | 6 063 | 6 018 | 6 075 | 6 445 | 6 904 | 7 203 | 6 357 | 6 831 | 6 772 | 6 083 | 7 134 | 9 831 | 11 845 | 14 948 | 16 934 | 17 287 |
| Long-term debt | 10 004 | 10 313 | 9 538 | 8 839 | 7 824 | 7 855 | 6 662 | 8 986 | 7 754 | 6 830 | 5 886 | 4 675 | 11 928 | 11 608 | 10 375 | 9 339 | 7 169 |
| Short-term debt | 5 129 | 4 024 | 3 963 | 4 170 | 4 349 | 3 401 | 4 552 | 8 042 | 7 624 | 9 993 | 14 443 | 13 450 | 8 532 | 10 473 | 9 755 | 9 146 | 12 614 |
| Total debt | 15 133 | 14 337 | 13 502 | 13 009 | 12 173 | 11 257 | 11 214 | 17 027 | 15 378 | 16 823 | 20 329 | 18 125 | 20 460 | 22 081 | 20 130 | 18 484 | 19 783 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Deputy Member | Deputy Member | 2022 | — | — |
OG Deputy Member | Deputy Member | 2022 | — | — |
PO Deputy Member | Deputy Member | 2023 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
TJ Deputy Member | Deputy Member | 2022 | — | — |
RS Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 34.2% | 34.2% | 2022 | |
Nortura Sa | Company | 34.2% | 34.2% | 2022 |
Såkorninvest Midt-Norge As | Company | 17.9% | 17.9% | 2022 |
Arktisk Kjøkken As | Company | 8.4% | 8.4% | 2022 |
Tromspotet As | Company | 5.3% | 5.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Bøe Bjørkevoll | Deputy Member | 0 companies |
| Olav Grundnes | Deputy Member | 0 companies |
| Per Ove Jakobsen | Deputy Member | 0 companies |
| Halgeir Jakobsen | Chief Executive Officer | 0 companies |
| Teig Johannes Madsen | Deputy Member | 0 companies |
| Rune Skoglund | Deputy Member | 0 companies |
| Oddgeir Kroken | Board of Directors | 0 companies |
| Bernt Martin Mikalsen | Chairman | 0 companies |
| Marinell Mikkelsen | Board of Directors | 0 companies |
| Cato Lyshaug | Board of Directors | 0 companies |
| Ola Steinar Smeby | Board of Directors | 0 companies |
| Trine Gustavsen | Board of Directors | 0 companies |