| Revenue | NOK 47,9M | -25% |
| EBITDA | NOK 11,8M | +36% |
| Net profit | NOK 9,6M | +36% |
| Total assets | NOK 17,6M | +11% |
| Equity | NOK 10,5M | +1034% |
| Employees | 10 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 580 | 20 359 | 24 815 | 28 590 | 26 748 | 25 800 | 36 008 | 40 671 | 41 591 | 45 078 | 51 563 | 65 926 | 65 358 | 64 132 | 47 931 |
| Staff expenses | −10 504 | −10 577 | −11 844 | −12 067 | −11 738 | −10 490 | −10 574 | −12 752 | −12 163 | −14 228 | −14 986 | −15 761 | −15 975 | −13 051 | −9 821 |
| EBITDA | 755 | 1 474 | 1 741 | 2 435 | 2 092 | 2 476 | 3 621 | 1 271 | 3 016 | 2 180 | 3 216 | 6 524 | 7 890 | 8 688 | 11 825 |
| Depreciation & amort. | −73 | −33 | −15 | −21 | −43 | −43 | −50 | −38 | −38 | −10 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 683 | 1 441 | 1 726 | 2 414 | 2 049 | 2 434 | 3 571 | 1 232 | 2 978 | 2 170 | 3 216 | 6 524 | 7 890 | 8 688 | 11 825 |
| Net financials | 52 | 85 | 71 | 61 | 56 | 42 | 27 | 18 | 15 | 40 | 17 | 5 | 113 | 304 | 419 |
| Profit before tax | 735 | 1 527 | 1 798 | 2 475 | 2 105 | 2 476 | 3 598 | 1 250 | 2 993 | 2 210 | 3 233 | 6 529 | 8 003 | 8 991 | 12 244 |
| Tax | 208 | 435 | 507 | 703 | 571 | 672 | 901 | 308 | 702 | 480 | 711 | 1 436 | 1 761 | 1 978 | 2 694 |
| Net profit | 527 | 1 092 | 1 290 | 1 772 | 1 535 | 1 803 | 2 696 | 942 | 2 292 | 1 730 | 2 521 | 5 093 | 6 242 | 7 013 | 9 551 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 872 | 6 287 | 6 608 | 7 607 | 6 940 | 7 639 | 9 776 | 7 909 | 9 091 | 8 738 | 11 385 | 15 134 | 16 832 | 15 921 | 17 627 |
| Equity | 1 644 | 1 662 | 1 768 | 1 755 | 1 758 | 1 745 | 985 | 957 | 850 | 941 | 956 | 967 | 975 | 923 | 10 474 |
| Long-term debt | −160 | −68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 068 | 4 557 | 4 777 | 5 829 | 5 176 | 5 894 | 8 792 | 6 951 | 8 240 | 7 798 | 10 429 | 14 167 | 15 857 | 14 997 | 7 153 |
| Total debt | 3 068 | 4 557 | 4 777 | 5 829 | 5 176 | 5 894 | 8 792 | 6 951 | 8 240 | 7 798 | 10 429 | 14 167 | 15 857 | 14 997 | 7 153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
VO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helthjem Distribusjon Østlandet As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Pål Gunnar Svartedal | Chief Executive Officer | 0 companies |
| Vidar Opsalhagen | Chief Executive Officer | 0 companies |
| Ingar Merli | Chairman | 0 companies |
| Trond-Olav Aasheim | Board of Directors | 0 companies |
| Jon Isnes-Helland | Chairman | 0 companies |
| Jørgen Bergendahl Nitteberg | Chairman | 0 companies |