| Revenue | NOK 35,9M | +5% |
| EBITDA | NOK 8,8M | +1699% |
| Net profit | NOK 6,6M | +770% |
| Total assets | NOK 9,3M | +40% |
| Equity | NOK 1M | +89% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 660 | 18 332 | 27 415 | 34 546 | 34 511 | 38 429 | 38 451 | 38 214 | 37 892 | 41 735 | 37 556 | 34 221 | 35 907 |
| Staff expenses | −1 143 | −2 604 | −3 954 | −4 483 | −4 377 | −4 772 | −4 706 | −4 734 | −4 699 | −5 055 | −5 108 | −4 891 | −4 249 |
| EBITDA | 705 | 634 | 515 | 1 576 | 1 399 | 1 041 | 1 488 | 949 | 744 | 2 235 | 331 | −547 | 8 754 |
| Depreciation & amort. | −216 | −650 | −1 208 | −1 375 | −1 397 | −1 248 | −873 | −870 | −852 | −594 | −525 | −573 | −169 |
| EBIT | 489 | −16 | −693 | 201 | 1 | −206 | 615 | 80 | −108 | 1 641 | −194 | −1 120 | 8 584 |
| Net financials | −36 | −103 | −309 | −349 | −295 | −263 | −215 | −149 | −153 | −88 | −83 | −142 | −99 |
| Profit before tax | 453 | −120 | −1 002 | −148 | −294 | −470 | 400 | −70 | −261 | 1 553 | −277 | −1 262 | 8 486 |
| Tax | 123 | −34 | −273 | −40 | −56 | −100 | 110 | −3 | −57 | 342 | −61 | −275 | 1 868 |
| Net profit | 330 | −86 | −729 | −108 | −238 | −370 | 290 | −67 | −204 | 1 211 | −216 | −987 | 6 617 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 054 | 4 573 | 12 024 | 10 822 | 10 662 | 10 356 | 9 551 | 8 261 | 7 037 | 7 607 | 6 153 | 6 642 | 9 288 |
| Equity | 1 317 | 1 230 | 502 | 1 122 | 884 | 515 | 805 | 738 | 534 | 550 | 334 | 550 | 1 037 |
| Long-term debt | 0 | 2 787 | 7 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 530 |
| Short-term debt | 1 770 | 556 | 4 385 | 9 700 | 9 778 | 9 841 | 8 746 | 7 523 | 6 503 | 7 057 | 5 819 | 6 092 | 6 721 |
| Total debt | 4 737 | 3 342 | 11 522 | 9 700 | 9 778 | 9 841 | 8 746 | 7 523 | 6 503 | 7 057 | 5 819 | 6 092 | 8 251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Butikkpartner As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johanne Raiborg | Chief Executive Officer | 0 companies |
| Leif Neri Ballestad | Chief Executive Officer | 0 companies |
| Trine Riis Groven | Chairman | 0 companies |
| Andreas Finsrud | Board of Directors | 0 companies |