| Revenue | NOK 1,3B | +0% |
| EBITDA | NOK 108,3M | -4% |
| Net profit | NOK 41,9M | -11% |
| Total assets | NOK 473,1M | -5% |
| Equity | NOK 159,4M | +0% |
| Employees | 603 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 593 723 | 662 397 | 691 638 | 788 868 | 869 112 | 975 294 | 1 037 109 | 1 078 670 | 1 108 077 | 1 042 654 | 1 099 257 | 1 064 412 | 1 099 835 | 1 102 808 | 1 214 575 | 1 258 608 | 1 263 872 |
| Staff expenses | −147 703 | −158 784 | −180 081 | −206 306 | −230 792 | −254 378 | −287 864 | −297 312 | −307 646 | −307 135 | −316 796 | −310 727 | −313 219 | −318 732 | −332 511 | −346 707 | −357 116 |
| EBITDA | 55 045 | 72 994 | 48 726 | 68 437 | 68 517 | 101 950 | 77 983 | 106 247 | 100 413 | 75 046 | 93 242 | 97 554 | 131 868 | 111 184 | 108 955 | 113 378 | 108 333 |
| Depreciation & amort. | −26 184 | −26 951 | −31 182 | −42 464 | −45 735 | −47 108 | −50 246 | −51 940 | −51 136 | −55 000 | −59 030 | −61 590 | −67 149 | −58 858 | −49 610 | −52 022 | −52 891 |
| EBIT | 28 861 | 46 043 | 17 544 | 25 972 | 22 782 | 54 842 | 27 737 | 54 307 | 49 276 | 20 046 | 34 212 | 35 963 | 64 719 | 52 326 | 59 345 | 61 356 | 55 442 |
| Net financials | −4 817 | −1 992 | −1 670 | −3 585 | −3 948 | −1 822 | −2 318 | −3 627 | −3 750 | −2 826 | −3 612 | −3 538 | −2 461 | −1 699 | −474 | −1 132 | −1 711 |
| Profit before tax | 24 044 | 44 051 | 15 874 | 22 387 | 18 834 | 53 020 | 25 419 | 50 680 | 45 527 | 17 220 | 30 600 | 32 426 | 62 258 | 50 627 | 58 871 | 60 224 | 53 732 |
| Tax | 6 859 | 12 460 | 4 589 | 6 568 | 5 475 | 14 795 | 7 043 | 13 099 | 11 011 | 3 197 | 6 597 | 6 924 | 13 582 | 11 082 | 12 974 | 13 293 | 11 855 |
| Net profit | 17 185 | 31 591 | 11 285 | 15 820 | 13 359 | 38 224 | 18 376 | 37 581 | 34 516 | 14 022 | 24 003 | 25 501 | 48 676 | 39 545 | 45 897 | 46 931 | 41 876 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 251 348 | 224 535 | 245 989 | 309 995 | 319 581 | 347 443 | 375 610 | 435 581 | 465 329 | 447 517 | 420 090 | 426 149 | 452 626 | 434 618 | 464 956 | 499 077 | 473 077 |
| Equity | 91 466 | 115 575 | 125 061 | 146 478 | 152 876 | 151 328 | 156 564 | 175 895 | 191 661 | 205 683 | 159 769 | 169 670 | 163 747 | 156 492 | 155 589 | 158 840 | 159 376 |
| Long-term debt | 37 821 | 29 396 | −4 373 | −3 219 | 48 913 | 32 873 | 70 640 | 101 784 | 101 668 | 91 315 | 89 946 | 81 169 | 71 705 | 69 403 | 71 016 | 84 468 | 72 545 |
| Short-term debt | 120 817 | 77 699 | 83 712 | 103 224 | 116 435 | 162 459 | 148 229 | 157 901 | 171 999 | 150 518 | 170 375 | 175 310 | 217 174 | 208 723 | 238 352 | 255 769 | 241 155 |
| Total debt | 158 638 | 107 095 | 116 555 | 160 298 | 165 347 | 195 331 | 218 869 | 259 685 | 273 668 | 241 833 | 260 321 | 256 479 | 288 879 | 278 126 | 309 368 | 340 237 | 313 701 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Deputy Member | Deputy Member | 2021 | — | — |
VM Deputy Member | Deputy Member | 2021 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mesterbakeren Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hallgeir Tennebø | Deputy Member | 0 companies |
| Veronica Midtsund | Deputy Member | 0 companies |
| Tor Søreide Sivertsen | Chief Executive Officer | 0 companies |
| Henry Krohnstad | Board of Directors | 0 companies |
| Kristine Aasheim | Board of Directors | 0 companies |
| Bjørn Inge Gjethammer | Chairman | 0 companies |
| Jan-Erik Eikeland | Board of Directors | 0 companies |
| Trond Fidje | Chairman | 0 companies |
| Robert Jensen | Board of Directors | 0 companies |
| Sonja Fjeld Iversby | Board of Directors | 0 companies |
| Stein Norvald Klakegg | Board of Directors | 0 companies |
| Merete Simonsen | Board of Directors | 0 companies |
| Bente Abrahamsen | Board of Directors | 0 companies |