| Revenue | NOK 172,6M | +1% |
| EBITDA | NOK 26,1M | -2% |
| Net profit | NOK 20,2M | -6% |
| Total assets | NOK 92,6M | +20% |
| Equity | NOK 20,8M | +1% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 175 809 | 199 703 | 199 728 | 170 972 | 172 638 |
| Staff expenses | −41 421 | −48 718 | −47 155 | −44 284 | −0 |
| EBITDA | 41 018 | 44 954 | 47 244 | 26 574 | 26 103 |
| Depreciation & amort. | −7 | −5 | −52 | −77 | −77 |
| EBIT | 41 011 | 44 949 | 47 192 | 26 498 | 26 026 |
| Net financials | −1 976 | −416 | 2 038 | 1 163 | −113 |
| Profit before tax | 39 035 | 44 533 | 49 230 | 27 661 | 25 913 |
| Tax | 8 584 | 9 795 | 10 831 | 6 085 | −0 |
| Net profit | 30 450 | 34 738 | 38 399 | 21 575 | 20 200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 91 472 | 104 181 | 100 492 | 77 184 | 92 634 |
| Equity | 12 881 | 16 619 | 20 018 | 20 593 | 20 794 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 78 591 | 87 563 | 80 474 | 56 591 | 71 840 |
| Total debt | 78 591 | 87 563 | 80 474 | 56 591 | 71 840 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DH Deputy Member | Deputy Member | 2024 |
UI Deputy Member | Deputy Member | 2024 |
CS Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (3) | ||
DR Deputy Member | Deputy Member | 2022 – 2023 |
NJ Deputy Member | Deputy Member | 2023 – 2024 |
HJ Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
Dunnhumby Limited | Company | 50% | 50% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dion Roberts | Deputy Member | 0 companies |
| Nicholas John Ashley | Deputy Member | 0 companies |
| Håvard Jensen | Deputy Member | 0 companies |
| David Harry Clements | Deputy Member | 0 companies |
| Usman Ivar Shakar | Deputy Member | 0 companies |
| Carsten Skog | Chief Executive Officer | 0 companies |
| Merete Egelund Valderhaug | Board of Directors | 0 companies |
| Geir Jostein Dyngeseth | Chairman | 0 companies |
| David Wayne Ciancio | Board of Directors | 0 companies |
| Grant David Steadman | Board of Directors | 0 companies |
| Yvonne Myhre Medby | Board of Directors | 0 companies |
| Petter Michael Haugen | Chairman | 0 companies |
| Tor Helge Gundersen | Board of Directors | 0 companies |
| Gøril Havrevold Joys Johnsen | Chairman | 0 companies |
| Sandra Tracy Stanley | Board of Directors | 0 companies |
| James Tillar Tamblyn | Board of Directors | 0 companies |