| Revenue | NOK 98,8M | -2% |
| EBITDA | NOK 65,4M | -4% |
| Net profit | NOK 49,8M | +196% |
| Total assets | NOK 842,3M | -2% |
| Equity | NOK 300,9M | -4% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 951 | 58 653 | 101 254 | 68 291 | 68 118 | 83 144 | 99 279 | 137 510 | 82 425 | 87 092 | 104 578 | 94 884 | 84 890 | 99 893 | 94 335 | 100 945 | 98 822 |
| Staff expenses | −1 233 | −1 260 | −1 847 | −5 364 | −4 361 | −4 532 | −5 314 | −452 | −5 076 | −7 672 | −8 618 | −9 751 | −9 025 | −8 806 | −7 951 | −8 425 | −8 653 |
| EBITDA | 24 484 | 44 363 | 83 432 | 45 633 | 47 488 | 59 861 | 74 291 | 112 845 | 54 614 | 54 765 | 59 375 | 60 078 | 48 876 | 59 127 | 55 448 | 67 863 | 65 364 |
| Depreciation & amort. | −6 703 | −9 423 | −12 536 | −11 422 | −12 012 | −18 049 | −18 661 | −18 643 | −18 533 | −18 790 | −23 061 | −27 379 | −22 546 | −24 588 | −28 651 | −30 260 | −34 661 |
| EBIT | 17 781 | 34 939 | 70 896 | 34 212 | 35 477 | 41 812 | 55 630 | 94 202 | 36 081 | 35 974 | 36 314 | 32 699 | 26 330 | 34 539 | 26 797 | 37 603 | 30 703 |
| Net financials | −11 272 | −15 641 | −21 140 | −14 212 | −13 386 | −9 279 | −16 652 | 19 141 | −10 083 | 40 866 | −9 738 | 658 | 19 214 | 19 385 | −760 | −15 229 | 20 844 |
| Profit before tax | 6 509 | 19 299 | 49 755 | 20 000 | 22 091 | 32 532 | 38 978 | 113 343 | 25 998 | 76 840 | 26 576 | 33 357 | 45 544 | 53 924 | 26 037 | 22 374 | 51 547 |
| Tax | 1 759 | −939 | 16 082 | 6 553 | 6 187 | 8 394 | 10 524 | 22 075 | 6 573 | 7 041 | −58 | 4 550 | 3 777 | 5 845 | 3 707 | 5 554 | 1 726 |
| Net profit | 4 750 | 20 238 | 33 674 | 13 447 | 15 903 | 24 139 | 28 454 | 91 268 | 19 425 | 69 799 | 26 634 | 28 807 | 41 767 | 48 079 | 22 330 | 16 820 | 49 822 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 394 824 | 424 793 | 480 592 | 491 921 | 474 057 | 546 010 | 563 087 | 523 311 | 475 008 | 456 597 | 591 402 | 643 677 | 697 164 | 744 997 | 844 980 | 858 846 | 842 306 |
| Equity | 9 410 | 29 648 | 63 429 | 60 694 | 62 229 | 130 127 | 93 076 | 166 704 | 171 504 | 219 263 | 232 410 | 253 517 | 292 320 | 341 525 | 363 855 | 311 960 | 300 864 |
| Long-term debt | 0 | 384 583 | 348 365 | 348 365 | 378 715 | 363 365 | 441 571 | 327 048 | 265 571 | 190 571 | 190 571 | 340 571 | 357 571 | 357 571 | 437 571 | 437 571 | 450 000 |
| Short-term debt | 18 829 | 10 562 | 68 798 | 81 199 | 31 139 | 50 840 | 25 765 | 29 559 | 37 933 | 46 763 | 168 421 | 49 589 | 47 273 | 45 900 | 43 554 | 109 315 | 91 441 |
| Total debt | 385 415 | 395 145 | 417 163 | 429 563 | 409 854 | 414 204 | 467 337 | 356 607 | 303 504 | 237 334 | 358 992 | 390 160 | 404 844 | 403 471 | 481 125 | 546 886 | 541 441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Felleskjøpet Agri Sa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Krogh | Chief Executive Officer | 0 companies |
| Bjørn Oddvar Stabbetorp | Board of Directors | 0 companies |
| Kjetil Reinsberg | Board of Directors | 0 companies |
| Trine-Marie Hagen | Chairman | 0 companies |
| Gard Inge Olstad | Board of Directors | 0 companies |
| Per Olaf Stampe | Board of Directors | 0 companies |
| Lisa Fredriksen | Board of Directors | 0 companies |
| Jon Tallberg | Board of Directors | 0 companies |