| Revenue | NOK 221,8M | +4% |
| EBITDA | NOK 24,5M | -7% |
| Net profit | NOK 12,3M | +35% |
| Total assets | NOK 142,7M | +7% |
| Equity | NOK 106,3M | +13% |
| Employees | 124 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 880 | 29 385 | 42 507 | 55 252 | 74 053 | 78 999 | 85 024 | 129 285 | 157 101 | 200 283 | 159 788 | 194 513 | 213 131 | 199 349 | 213 586 | 212 586 | 221 784 |
| Staff expenses | −5 719 | −12 820 | −16 378 | −19 958 | −23 128 | −26 493 | −31 644 | −35 714 | −39 287 | −55 804 | −50 456 | −55 673 | −68 306 | −71 338 | −69 767 | −70 798 | −79 831 |
| EBITDA | −7 489 | −9 948 | −5 109 | −2 002 | 5 900 | 4 316 | −914 | 22 822 | 24 831 | 33 602 | 14 474 | 27 430 | 38 464 | 22 515 | 15 782 | 26 337 | 24 458 |
| Depreciation & amort. | −860 | −3 685 | −3 843 | −4 323 | −3 742 | −4 730 | −19 505 | −10 233 | −9 066 | −12 336 | −16 706 | −17 072 | −17 029 | −16 895 | −18 053 | −17 320 | −14 085 |
| EBIT | −8 350 | −13 632 | −8 952 | −6 325 | 2 158 | −414 | −20 419 | 12 589 | 15 765 | 21 265 | −2 232 | 10 358 | 21 435 | 5 619 | −2 271 | 9 016 | 10 373 |
| Net financials | −529 | −2 274 | −2 251 | −2 295 | −2 001 | −2 139 | −3 702 | −687 | −1 580 | 1 006 | −3 254 | −970 | 1 142 | −1 103 | 4 253 | 2 697 | 5 420 |
| Profit before tax | −8 879 | −15 906 | −11 204 | −8 620 | 157 | −2 553 | −24 121 | 11 902 | 14 185 | 22 272 | −5 486 | 9 388 | 22 576 | 4 516 | 1 982 | 11 713 | 15 793 |
| Tax | −0 | −0 | −0 | −0 | −0 | −12 499 | −6 508 | 3 784 | 2 015 | 5 037 | −1 175 | 2 067 | 4 985 | 1 003 | 547 | 2 589 | 3 497 |
| Net profit | −8 879 | −15 906 | −11 204 | −8 620 | 157 | 9 946 | −17 613 | 8 118 | 12 170 | 17 235 | −4 311 | 7 321 | 17 591 | 3 514 | 1 434 | 9 124 | 12 296 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 537 | 40 185 | 40 664 | 37 209 | 45 134 | 63 943 | 93 135 | 80 120 | 78 581 | 149 756 | 177 048 | 151 077 | 151 195 | 132 776 | 139 303 | 133 427 | 142 668 |
| Equity | −5 672 | −11 485 | −14 472 | −18 955 | −14 042 | −4 095 | 192 | 16 130 | 30 418 | 47 653 | 50 240 | 57 561 | 75 152 | 78 666 | 84 929 | 94 053 | 106 349 |
| Long-term debt | 31 607 | 0 | 0 | −174 | 34 931 | 34 081 | 73 872 | 43 260 | 26 108 | 56 897 | 75 820 | 62 238 | 48 182 | 34 446 | 31 265 | 12 071 | 757 |
| Short-term debt | 14 602 | 22 813 | 18 218 | 20 860 | 24 152 | 33 908 | 19 022 | 20 680 | 22 006 | 45 157 | 50 938 | 31 229 | 27 812 | 19 614 | 23 060 | 27 253 | 35 513 |
| Total debt | 46 208 | 51 670 | 55 136 | 55 990 | 59 083 | 67 989 | 92 894 | 63 940 | 48 114 | 102 054 | 126 758 | 93 467 | 75 994 | 54 061 | 54 325 | 39 324 | 36 270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Contact Person | Contact Person | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
United Bakeries Holding As | Company | 92.5% | 92.5% | 2022 |
Velsand As | Company | 3.0% | 3.0% | 2022 |
| Individual | 1.5% | 1.5% | 2022 | |
| Individual | 1.5% | 1.5% | 2022 | |
Sna Invest As | Company | 1.5% | 1.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jeppe Ladefoged Østergaard | Contact Person | 0 companies |
| Hans Johan Velsand | Board of Directors | 0 companies |
| Stig Nygaard-Andersen | Board of Directors | 0 companies |
| Pascal Andre Jean Goulignac | Board of Directors | 0 companies |
| Remi Goulignac | Board of Directors | 0 companies |