| Revenue | NOK 364,1M | +12% |
| EBITDA | NOK 5,6M | -72% |
| Net profit | NOK 2,5M | -84% |
| Total assets | NOK 160,6M | -3% |
| Equity | NOK 19,4M | -37% |
| Employees | 73 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 178 481 | 244 114 | 312 127 | 325 922 | 364 126 |
| Staff expenses | −32 192 | −33 028 | −33 417 | −35 683 | −58 542 |
| EBITDA | −16 693 | 11 480 | 13 906 | 19 939 | 5 641 |
| Depreciation & amort. | −571 | −390 | −498 | −673 | −1 608 |
| EBIT | −17 264 | 11 090 | 13 408 | 19 266 | 4 033 |
| Net financials | 1 181 | −325 | −2 200 | 358 | −1 463 |
| Profit before tax | −16 083 | 10 766 | 11 208 | 19 624 | 2 570 |
| Tax | −3 231 | 2 398 | 2 499 | 4 334 | 77 |
| Net profit | −12 853 | 8 368 | 8 709 | 15 291 | 2 492 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105 384 | 153 422 | 149 875 | 165 343 | 160 633 |
| Equity | 37 179 | 24 760 | 33 469 | 30 760 | 19 385 |
| Long-term debt | 0 | 20 000 | 40 732 | 21 059 | 21 914 |
| Short-term debt | 68 205 | 108 662 | 75 674 | 113 525 | 119 334 |
| Total debt | 68 205 | 128 662 | 116 406 | 134 583 | 141 248 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØU Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
IG Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
Bunzl Holding Danmark As | Company | 100% | 100% | 2023 |
Bunzl Holding Danmark As | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arnt Martin Kortgaard | Chief Executive Officer | 0 companies |
| Irene Gulbransen | Chief Executive Officer | 0 companies |
| Øystein Ulvund Eriksen | Chief Executive Officer | 0 companies |
| Niels-Ole Krøjer Svendsen | Chairman | 0 companies |
| Frode Andre Røren Sægrov | Board of Directors | 0 companies |
| Søren Holmbom | Chairman | 0 companies |
| Mario Ballarin Raluy | Chairman | 0 companies |