| Revenue | NOK 203,7M | -3% |
| EBITDA | NOK -29,1M | +34% |
| Net profit | NOK -22,5M | +58% |
| Total assets | NOK 109,5M | +0% |
| Equity | NOK 71,3M | +35% |
| Employees | 10 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 869 | 5 333 | 5 416 | 26 494 | 44 785 | 65 048 | 98 192 | 147 389 | 831 818 | 267 518 | 247 146 | 210 877 | 203 674 |
| Staff expenses | −0 | −1 060 | −2 074 | −2 465 | −4 717 | −7 016 | −8 126 | −9 171 | −11 781 | −22 487 | −27 724 | −28 724 | −27 866 | −20 544 |
| EBITDA | 0 | 244 | 893 | 322 | 3 987 | 5 933 | 6 992 | 8 266 | 4 781 | 302 818 | 23 882 | −27 283 | −44 057 | −29 099 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −5 | −67 | −316 | −730 | −2 063 | −609 | −3 617 | −13 417 | −4 659 |
| EBIT | 0 | 244 | 893 | 322 | 3 987 | 5 928 | 6 925 | 7 950 | 4 052 | 300 755 | 23 272 | −30 900 | −57 475 | −33 758 |
| Net financials | 0 | −0 | 0 | 6 | −486 | 119 | −63 | −259 | −349 | −9 095 | −469 | 472 | −2 427 | −2 101 |
| Profit before tax | 0 | 244 | 894 | 327 | 3 501 | 6 047 | 6 862 | 7 691 | 3 702 | 291 660 | 22 803 | −30 428 | −59 902 | −35 859 |
| Tax | 0 | 68 | 250 | 89 | 744 | 1 253 | 1 347 | 1 323 | 399 | 63 654 | 4 325 | −6 684 | −6 150 | −13 345 |
| Net profit | 0 | 176 | 643 | 239 | 2 757 | 4 795 | 5 514 | 6 368 | 3 303 | 228 006 | 18 478 | −23 743 | −53 752 | −22 514 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127 | 595 | 1 592 | 2 130 | 14 365 | 17 804 | 23 495 | 32 793 | 46 913 | 259 126 | 186 389 | 213 105 | 109 851 | 109 466 |
| Equity | 122 | 298 | 941 | 1 180 | 6 851 | 10 146 | 12 160 | 14 528 | 17 831 | 102 597 | 131 075 | 106 624 | 52 873 | 71 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 6 | 24 | 0 | 0 | 58 580 | 12 130 | 0 |
| Short-term debt | 5 | 297 | 651 | 951 | 7 514 | 7 658 | 11 335 | 18 259 | 29 058 | 156 529 | 55 314 | 47 901 | 44 848 | 38 165 |
| Total debt | 5 | 297 | 651 | 951 | 7 514 | 7 659 | 11 335 | 18 265 | 29 082 | 156 529 | 55 314 | 106 481 | 56 978 | 38 165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consumer Brands Holdco As | Company | 100.0% | 100.0% | 2023 |
Widforss 1729 Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Høst Brunsell | Chief Executive Officer | 0 companies |
| Lars Andreas Grønningsæter Aglen | Chief Executive Officer | 0 companies |
| Jo Wilhelm Skybak Holmsen | Chief Executive Officer | 0 companies |
| Eirik Vegem Dahle | Board of Directors | 0 companies |
| Lars Raastad Holmøy | Chairman | 0 companies |
| Christopher Tingvatne Langeland | Board of Directors | 0 companies |
| Finn Magnus Flesland Torall | Chairman | 0 companies |
| Johan Mikael Nilsson | Board of Directors | 0 companies |
| Rolf Christopher Jerving | Chairman | 0 companies |
| Vegard Sunde | Board of Directors | 0 companies |
| Carl Martin Camilo Sjödin | Chairman | 0 companies |