| Revenue | NOK 73,3M | -1% |
| EBITDA | NOK 3,2M | +5% |
| Net profit | NOK 2,4M | +5% |
| Total assets | NOK 8,5M | +9% |
| Equity | NOK 588K | +0% |
| Employees | 18 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 426 | 46 296 | 48 929 | 50 917 | 53 635 | 55 785 | 58 437 | 62 770 | 60 509 | 72 778 | 74 303 | 73 350 |
| Staff expenses | −3 398 | −3 466 | −3 547 | −3 755 | −3 760 | −4 237 | −4 541 | −4 791 | −4 887 | −5 688 | −5 341 | −5 127 |
| EBITDA | 2 451 | 2 586 | 2 999 | 2 531 | 2 517 | 2 438 | 2 897 | 3 321 | 3 162 | 3 682 | 3 053 | 3 199 |
| Depreciation & amort. | −118 | −94 | −23 | −22 | −31 | −50 | −65 | −67 | −54 | −52 | −88 | −79 |
| EBIT | 2 333 | 2 492 | 2 976 | 2 510 | 2 486 | 2 388 | 2 832 | 3 254 | 3 108 | 3 630 | 2 966 | 3 120 |
| Net financials | −17 | 1 | −9 | −9 | −10 | −12 | −11 | −9 | −10 | −9 | −10 | −10 |
| Profit before tax | 2 316 | 2 493 | 2 967 | 2 500 | 2 476 | 2 376 | 2 821 | 3 245 | 3 099 | 3 621 | 2 955 | 3 110 |
| Tax | 660 | 711 | 827 | 670 | 661 | 593 | 679 | 749 | 682 | 797 | 650 | 684 |
| Net profit | 1 656 | 1 782 | 2 141 | 1 830 | 1 815 | 1 783 | 2 142 | 2 496 | 2 417 | 2 824 | 2 305 | 2 426 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 071 | 5 803 | 5 919 | 5 316 | 5 379 | 5 892 | 7 331 | 7 995 | 6 379 | 8 444 | 7 753 | 8 484 |
| Equity | 607 | 581 | 582 | 583 | 583 | 584 | 584 | 585 | 586 | 587 | 587 | 588 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 27 | 35 | 32 | 32 |
| Short-term debt | 5 464 | 5 222 | 5 337 | 4 734 | 4 797 | 5 307 | 6 746 | 7 409 | 5 765 | 7 823 | 7 134 | 7 864 |
| Total debt | 5 464 | 5 222 | 5 337 | 4 734 | 4 797 | 5 308 | 6 747 | 7 411 | 5 792 | 7 858 | 7 166 | 7 896 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kiwi Butikkdrift As | Company | 100.0% | 100.0% | 2023 |
| Individual | 61.0% | 61.0% | 2022 | |
Richard Investeringsselskap As | Company | 19.5% | 19.5% | 2022 |
Normann Investeringsselskap As | Company | 19.5% | 19.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Erik Andersen | Chief Executive Officer | 0 companies |
| Richard Eriksen | Board of Directors | 0 companies |
| Kenneth Normann Eriksen | Chairman | 0 companies |
| Terje Navjord | Board of Directors | 0 companies |
| Bjarne Sand | Board of Directors | 0 companies |
| Jan Paul Bjørkøy | Chairman | 0 companies |