| Revenue | NOK 238,4M | -4% |
| EBITDA | NOK 24,4M | +151% |
| Net profit | NOK 17,7M | +188% |
| Total assets | NOK 89,6M | -10% |
| Equity | NOK 24,6M | -10% |
| Employees | 18 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109 972 | 90 194 | 107 094 | 120 435 | 132 316 | 151 715 | 160 972 | 180 078 | 185 401 | 167 783 | 188 004 | 194 929 | 288 591 | 294 783 | 271 938 | 249 352 | 238 401 |
| Staff expenses | −16 608 | −14 255 | −16 941 | −18 477 | −19 328 | −22 213 | −22 959 | −27 423 | −26 418 | −27 281 | −26 741 | −26 047 | −20 137 | −16 146 | −19 082 | −19 736 | −20 584 |
| EBITDA | 8 131 | 2 814 | 2 998 | 9 541 | 11 702 | 10 729 | 12 746 | 9 127 | 11 241 | 12 495 | 17 036 | 19 865 | 44 941 | 53 497 | 14 497 | 9 726 | 24 399 |
| Depreciation & amort. | −373 | −592 | −679 | −506 | −523 | −386 | −345 | −501 | −586 | −617 | −632 | −387 | −395 | −164 | −190 | −241 | −211 |
| EBIT | 7 757 | 2 222 | 2 319 | 9 035 | 11 179 | 10 344 | 12 401 | 8 626 | 10 655 | 11 878 | 16 404 | 19 479 | 44 547 | 53 333 | 14 307 | 9 485 | 24 188 |
| Net financials | 4 224 | 1 659 | 1 574 | −990 | −4 727 | −4 401 | −506 | −1 225 | −277 | −409 | −176 | −629 | −721 | 925 | 1 580 | −1 588 | −1 466 |
| Profit before tax | 11 981 | 3 881 | 3 893 | 8 045 | 6 451 | 5 943 | 11 896 | 7 401 | 10 379 | 11 470 | 16 228 | 18 850 | 43 826 | 54 259 | 15 887 | 7 897 | 22 722 |
| Tax | 3 367 | 1 113 | 1 098 | 2 274 | 2 772 | 2 762 | 3 795 | 2 084 | 2 619 | 2 795 | 3 768 | 4 151 | 9 645 | 11 937 | 3 504 | 1 738 | 4 990 |
| Net profit | 8 614 | 2 768 | 2 795 | 5 771 | 3 680 | 3 181 | 8 101 | 5 317 | 7 760 | 8 675 | 12 460 | 14 699 | 34 181 | 42 321 | 12 383 | 6 160 | 17 732 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 506 | 44 792 | 47 369 | 55 702 | 58 436 | 59 306 | 54 214 | 63 016 | 55 509 | 56 885 | 55 682 | 68 293 | 96 296 | 126 182 | 126 206 | 99 812 | 89 606 |
| Equity | 19 352 | 19 509 | 20 704 | 24 475 | 26 154 | 27 335 | 27 335 | 17 329 | 15 265 | 15 643 | 15 313 | 18 780 | 26 482 | 34 700 | 34 713 | 27 472 | 24 644 |
| Long-term debt | 0 | −1 020 | −1 234 | −1 368 | 0 | 0 | 0 | 9 000 | 7 000 | 5 000 | 3 000 | 1 000 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 154 | 24 263 | 25 431 | 29 859 | 31 046 | 31 097 | 26 279 | 34 213 | 31 486 | 34 524 | 35 698 | 46 897 | 68 216 | 89 821 | 90 091 | 70 784 | 63 288 |
| Total debt | 25 154 | 24 263 | 25 431 | 29 859 | 31 046 | 31 097 | 26 279 | 43 213 | 38 486 | 39 524 | 38 698 | 47 897 | 68 216 | 89 821 | 90 091 | 70 784 | 63 289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coop Norge Industri As | Company | 50.0% | 50.0% | 2024 |
Fkb Holding As | Company | 16.7% | 16.7% | 2024 |
Kash Holding As | Company | 16.7% | 16.7% | 2024 |
Hkrp Holding As | Company | 16.7% | 16.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Johnsen | Chief Executive Officer | 0 companies |
| Hans Ivar Wiksås | Chief Executive Officer | 0 companies |
| Knut Hegvold | Board of Directors | 0 companies |
| Hege Tandsether Berg-Knutsen | Chairman | 0 companies |
| Torgeir Løftingsmo | Board of Directors | 0 companies |
| Ida Mørck | Board of Directors | 0 companies |
| Frank Bjørkli | Board of Directors | 0 companies |
| Kim Andre Spets | Board of Directors | 0 companies |
| Kim Andre Belsvik Spets | Board of Directors | 0 companies |
| Roger Nyeng | Board of Directors | 0 companies |