Key figures
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Key figures
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Net revenue (million) | 1,394.1 | 1,428.4 | 1,299.0 | 1,060.8 | 1,094.3 |
| Gross margin | 22.2% | 44.7% | 43.6% | 47.9% | 53.1% |
| Operating margin | -3.3% | -2.7% | -4.3% | 1.0% | 8.5% |
| Return rate | 34% | 34.8% | 36.0% | 35.8% | 29.9% |
| Proportion of sales of own brands | 42% | 39.4% | 35.1% | 38.2% | 44.2% |
| No. of active customers Nordic LTM (thousand) | 1,128 | 1,137 | 1,083 | 973 | 926 |
| No. of sessions Nordic (thousand) | 107,625 | 103,632 | 96,159 | 88,185 | 88,125 |
| No. of orders Nordic (thousand) | 2,564 | 2,579 | 2,267 | 1,876 | 1,751 |
| Average order value Nordic | 712 | 749 | 794 | 777 | 789 |
| No. of employees | 372 | 250 | 221 | 158 | 151 |
| Proportion of women employed | 62% | 64% | 61% | 61% | 62% |
Quarterly financial information
| Q1 2024 | Q1 2023 | Q2 2024 | Q2 2023 | Q3 2024 | Q3 2023 | Q4 2024 | Q4 2023 | |
|---|---|---|---|---|---|---|---|---|
| Net revenue (million) | 222.2 | 234.2 | 314.1 | 288.6 | 239.6 | 236.4 | 318.4 | 301.6 |
| Gross margin | 49.1% | 40.9% | 54.7% | 49.0% | 54.5% | 50.7% | 53.3% | 50.0% |
| Operating margin | 0.6% | -14.4% | 9.7% | 2.7% | 10.5% | 5.4% | 11.4% | 8.0% |
| Return rate | 33.4% | 37.8% | 31.3% | 38.0% | 27.1% | 34.3% | 27.9% | 33.0% |
| Proportion of sales of own brands | 39.9% | 35.8% | 43.8% | 41.2% | 45.2% | 39.4% | 47.2% | 36.3% |
| No. of active customers Nordic LTM (thousand) | 943 | 1,070 | 926 | 1,055 | 911 | 1,032 | 926 | 973 |
| No. of sessions Nordic (thousand) | 19,008 | 22,261 | 24,826 | 23,231 | 19,186 | 18,956 | 25,104 | 23,736 |
| No. of orders Nordic (thousand) | 369 | 435 | 502 | 536 | 352 | 393 | 529 | 512 |
| Average order value Nordic | 810 | 762 | 809 | 764 | 832 | 817 | 726 | 771 |
| No. of employees | 150 | 169 | 151 | 165 | 151 | 148 | 150 | 153 |
| Proportion of women employed | 62% | 62% | 60% | 60% | 64% | 59% | 64% | 62% |