| Revenue | NOK 95,9M | +4% |
| EBITDA | NOK 5M | +212% |
| Net profit | NOK -28,3M | -461% |
| Total assets | NOK 46,8M | -34% |
| Equity | NOK 25,7M | -12% |
| Employees | 48 | — |
| Item | 2008 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 917 | 22 617 | 0 | 0 | 45 233 | 50 618 | 70 162 | 103 522 | 91 939 | 82 032 | 95 201 | 95 541 | 90 143 | 92 655 | 95 916 |
| Staff expenses | −5 644 | −7 745 | −0 | −0 | −16 058 | −19 086 | −21 753 | −27 419 | −30 654 | −34 980 | −37 606 | −44 598 | −47 371 | −49 080 | −51 768 |
| EBITDA | 5 511 | 6 916 | 0 | 0 | 14 109 | 14 592 | 13 281 | 9 259 | 10 261 | 10 316 | 6 907 | 5 903 | −852 | 1 595 | 4 972 |
| Depreciation & amort. | −3 105 | −3 310 | −0 | −0 | −4 265 | −4 681 | −3 902 | −3 426 | −4 212 | −5 116 | −5 829 | −5 450 | −4 931 | −7 488 | −11 247 |
| EBIT | 2 406 | 3 606 | 0 | 0 | 9 844 | 9 911 | 9 379 | 5 833 | 6 049 | 5 200 | 1 078 | 453 | −5 783 | −5 893 | −6 275 |
| Net financials | 236 | 114 | 0 | 0 | 118 | 5 | −60 | 30 | −72 | −254 | −458 | 2 386 | −921 | 11 885 | −23 543 |
| Profit before tax | 2 642 | 3 720 | 0 | 0 | 9 962 | 9 916 | 9 319 | 5 863 | 5 978 | 4 946 | 620 | 2 839 | −6 704 | 5 992 | −29 817 |
| Tax | 527 | 1 008 | −0 | −0 | 2 705 | 2 711 | 2 352 | 1 440 | 1 399 | 1 105 | 89 | 543 | −1 731 | −1 838 | −1 523 |
| Net profit | 2 115 | 2 712 | 0 | 0 | 7 257 | 7 205 | 6 967 | 4 423 | 4 579 | 3 842 | 531 | 2 296 | −4 973 | 7 830 | −28 294 |
| Item | 2008 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 752 | 18 302 | — | — | 23 846 | 24 361 | 27 441 | 32 227 | 47 193 | 71 777 | 63 284 | 71 086 | 69 541 | 70 974 | 46 828 |
| Equity | 9 979 | 10 671 | — | — | 8 070 | 8 530 | 10 992 | 15 277 | 19 820 | 23 727 | 24 200 | 26 464 | 21 610 | 29 295 | 25 669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 2 | 12 431 | 23 116 | 25 634 | 27 405 | 31 349 | 23 189 | 3 920 |
| Short-term debt | 4 773 | 7 632 | 0 | 0 | 14 801 | 15 194 | 15 801 | 16 126 | 14 164 | 24 246 | 12 650 | 16 653 | 16 094 | 17 764 | 16 289 |
| Total debt | 4 773 | 7 632 | 0 | 0 | 14 801 | 15 197 | 15 803 | 16 128 | 26 595 | 47 362 | 38 284 | 44 057 | 47 443 | 40 953 | 20 209 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IM Deputy Member | Deputy Member | 2022 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schibsted Delivery As | Company | 100.0% | 100.0% | 2024 |
Helthjem Distribusjon Østlandet As | Company | 40.0% | 40.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Ellingsen Aamodt | Chief Executive Officer | 0 companies |
| Ingar Merli | Deputy Member | 0 companies |
| Christopher Honningsvåg | Chief Executive Officer | 0 companies |
| John Kvadsheim | Board of Directors | 0 companies |
| Anders Lunde Angen | Board of Directors | 0 companies |
| Petter Tveøy | Board of Directors | 0 companies |
| Jørn Frydenlund | Board of Directors | 0 companies |
| Cathrine Laksfoss | Chairman | 0 companies |
| Hans Kristian Hallén-Hasaas | Chairman | 0 companies |
| Juan Carlos Lopez Calvet | Board of Directors | 0 companies |
| Kjersti Bergh | Board of Directors | 0 companies |
| Kristian Moe | Board of Directors | 0 companies |
| Anders Gil Spilling | Board of Directors | 0 companies |
| Jørgen Bergendahl Nitteberg | Board of Directors | 0 companies |
| Pål Nedregotten | Board of Directors | 0 companies |