| Revenue | NOK 164,8M | +33% |
| EBITDA | NOK 10,9M | +472% |
| Net profit | NOK 8,3M | +645% |
| Total assets | NOK 38,6M | +27% |
| Equity | NOK 3,5M | -65% |
| Employees | 31 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100 982 | 114 193 | 113 136 | 118 598 | 134 671 | 123 855 | 143 229 | 88 849 | 123 447 | 164 756 |
| Staff expenses | −12 434 | −13 745 | −14 820 | −15 433 | −15 943 | −15 967 | −20 388 | −17 268 | −18 139 | −16 872 |
| EBITDA | 6 826 | 8 679 | 5 591 | 5 688 | 8 089 | 5 699 | 4 913 | −7 710 | 1 913 | 10 943 |
| Depreciation & amort. | −377 | −375 | −331 | −185 | −214 | −214 | −334 | −395 | −445 | −421 |
| EBIT | 6 449 | 8 304 | 5 260 | 5 502 | 7 875 | 5 485 | 4 579 | −8 105 | 1 468 | 10 522 |
| Net financials | 370 | 390 | 632 | 621 | 1 043 | 459 | 629 | 475 | −37 | 139 |
| Profit before tax | 6 819 | 8 694 | 5 892 | 6 123 | 8 918 | 5 943 | 5 208 | −7 630 | 1 431 | 10 660 |
| Tax | 1 871 | 2 417 | 1 344 | 1 339 | 2 012 | 1 297 | 1 049 | −1 621 | 315 | 2 346 |
| Net profit | 4 948 | 6 277 | 4 548 | 4 784 | 6 906 | 4 646 | 4 159 | −6 008 | 1 116 | 8 314 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 166 | 29 481 | 22 771 | 27 949 | 32 405 | 30 805 | 43 834 | 26 896 | 30 502 | 38 599 |
| Equity | 5 688 | 5 965 | 7 513 | 7 397 | 8 303 | 10 949 | 15 108 | 9 100 | 10 216 | 3 531 |
| Long-term debt | 38 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 439 | 23 515 | 15 242 | 20 552 | 24 102 | 19 856 | 28 726 | 17 795 | 20 285 | 35 068 |
| Total debt | 19 477 | 23 515 | 15 258 | 20 552 | 24 102 | 19 856 | 28 726 | 17 795 | 20 285 | 35 068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
ØU Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Bunzl Holding Danmark As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Røst | Chief Executive Officer | 0 companies |
| Øystein Ulvund Eriksen | Chief Executive Officer | 0 companies |
| Niels-Ole Krøjer Svendsen | Board of Directors | 0 companies |
| Frode Andre Røren Sægrov | Board of Directors | 0 companies |
| Irene Gulbransen | Board of Directors | 0 companies |
| Søren Holmbom | Chairman | 0 companies |