| Revenue | NOK 3,5M | +11% |
| EBITDA | NOK 2,9M | +9% |
| Net profit | NOK 529K | +291% |
| Total assets | NOK 28,3M | +0% |
| Equity | NOK 1,2M | +49% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 968 | 5 003 | 5 074 | 4 989 | 5 021 | 5 267 | 5 552 | 5 491 | 5 071 | 4 914 | 2 886 | 2 578 | 2 677 | 2 809 | 3 044 | 3 116 | 3 474 |
| Staff expenses | −340 | −278 | −379 | −336 | −308 | −332 | −370 | −428 | −521 | −359 | −162 | −163 | −55 | −11 | −0 | −82 | −321 |
| EBITDA | 2 316 | 2 099 | 2 047 | 2 040 | 2 311 | 2 713 | 2 894 | 2 417 | 2 111 | 2 320 | 2 257 | 2 156 | 2 405 | 2 275 | 2 722 | 2 681 | 2 934 |
| Depreciation & amort. | −781 | −781 | −786 | −1 033 | −1 457 | −1 424 | −1 471 | −1 533 | −1 286 | −1 330 | −1 346 | −1 351 | −1 354 | −1 119 | −1 435 | −1 446 | −530 |
| EBIT | 1 536 | 1 318 | 1 262 | 1 007 | 854 | 1 289 | 1 423 | 884 | 825 | 990 | 911 | 806 | 1 051 | 1 156 | 1 287 | 1 235 | 2 404 |
| Net financials | −1 014 | −784 | −677 | −1 240 | −1 132 | −1 380 | −1 576 | −1 439 | −1 209 | −1 150 | −1 068 | −1 141 | −1 137 | −816 | −1 061 | −1 589 | −1 726 |
| Profit before tax | 522 | 534 | 585 | −232 | −278 | −91 | −153 | −556 | −385 | −160 | −156 | −336 | −86 | 340 | 226 | −355 | 677 |
| Tax | 244 | 70 | 96 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 104 | 50 | −78 | 149 |
| Net profit | 278 | 464 | 488 | −232 | −278 | −91 | −153 | −556 | −385 | −160 | −156 | −336 | −86 | 236 | 176 | −277 | 529 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 042 | 17 196 | 19 379 | 29 689 | 34 355 | 34 183 | 33 919 | 33 317 | 32 307 | 31 623 | 32 317 | 31 225 | 33 676 | 30 156 | 29 463 | 28 163 | 28 296 |
| Equity | 4 669 | 4 669 | 4 669 | 4 437 | 4 159 | 4 068 | 3 915 | 3 360 | 3 302 | 3 142 | 4 162 | 4 174 | 7 090 | 890 | 1 066 | 789 | 1 177 |
| Long-term debt | 12 173 | 0 | 0 | 0 | 27 086 | 27 980 | 26 771 | 27 389 | 27 871 | 27 133 | 26 883 | 26 042 | 25 919 | 25 531 | 25 085 | 24 347 | 24 165 |
| Short-term debt | 1 201 | 1 416 | 2 667 | 2 398 | 3 110 | 2 135 | 3 233 | 2 568 | 1 134 | 1 347 | 1 272 | 1 010 | 668 | 3 736 | 3 313 | 3 027 | 2 953 |
| Total debt | 13 373 | 12 527 | 14 710 | 25 253 | 30 196 | 30 115 | 30 004 | 29 957 | 29 005 | 28 480 | 28 154 | 27 051 | 26 586 | 29 266 | 28 397 | 27 374 | 27 119 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Uthus Holding As | Company | 100.0% | 100.0% | 2024 |
Vy Buss As | Company | 4.1% | 4.1% | 2022 |
Pyramiden Glassmagasin A/S | Company | 3.8% | 3.8% | 2023 |
Pyramiden Blomster As | Company | 1.5% | 1.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Jonny Uthus | Chief Executive Officer | 0 companies |
| Morten Hole Uthus | Chief Executive Officer | 0 companies |
| Marit Vee-Haugen Myklemyr | Board of Directors | 0 companies |
| Øystein Høyheim | Chairman | 0 companies |
| Ove Ellingsen | Board of Directors | 0 companies |