| Revenue | NOK 23,2M | +21% |
| EBITDA | NOK 3,9M | +16% |
| Net profit | NOK 2,6M | +42% |
| Total assets | NOK 8,2M | +16% |
| Equity | NOK 1M | +0% |
| Employees | 13 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 346 | 9 179 | 9 960 | 11 008 | 10 084 | 11 986 | 10 662 | 12 782 | 12 280 | 12 658 | 12 500 | 12 400 | 13 101 | 14 557 | 17 019 | 19 234 | 23 231 |
| Staff expenses | −5 096 | −5 445 | −5 595 | −7 260 | −7 540 | −8 939 | −7 959 | −8 978 | −8 441 | −8 324 | −8 720 | −8 551 | −9 141 | −9 693 | −10 597 | −11 705 | −14 359 |
| EBITDA | 2 939 | 1 403 | 2 187 | 1 336 | 400 | 38 | 244 | 1 262 | 1 298 | 1 610 | 1 479 | 1 723 | 1 609 | 1 970 | 2 657 | 3 323 | 3 861 |
| Depreciation & amort. | −165 | −185 | −200 | −199 | −152 | −189 | −301 | −298 | −237 | −245 | −280 | −288 | −268 | −405 | −900 | −938 | −958 |
| EBIT | 2 775 | 1 218 | 1 987 | 1 137 | 248 | −151 | −58 | 964 | 1 062 | 1 365 | 1 199 | 1 435 | 1 341 | 1 565 | 1 757 | 2 385 | 2 902 |
| Net financials | 92 | 38 | 51 | 84 | 61 | 23 | −7 | 69 | −111 | −32 | 33 | −221 | 273 | −315 | −224 | −31 | 430 |
| Profit before tax | 2 866 | 1 256 | 2 037 | 1 221 | 309 | −129 | −65 | 1 033 | 951 | 1 333 | 1 232 | 1 214 | 1 614 | 1 250 | 1 533 | 2 354 | 3 332 |
| Tax | 827 | 372 | 603 | 390 | 107 | −8 | −5 | 273 | 234 | 312 | 277 | 269 | 360 | 278 | 350 | 529 | 740 |
| Net profit | 2 039 | 884 | 1 434 | 831 | 202 | −121 | −60 | 760 | 717 | 1 021 | 955 | 945 | 1 254 | 971 | 1 183 | 1 825 | 2 592 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 893 | 4 768 | 5 498 | 4 672 | 3 683 | 4 392 | 3 902 | 6 777 | 4 249 | 4 143 | 4 052 | 3 978 | 4 731 | 6 235 | 6 426 | 7 007 | 8 152 |
| Equity | 1 025 | 1 025 | 1 025 | 1 025 | 1 025 | 903 | 843 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 31 | 24 | 19 | 48 | 45 | 15 | 52 | 106 | 121 | 1 580 | 530 | 75 | 23 |
| Short-term debt | 4 869 | 3 696 | 4 447 | 3 621 | 2 628 | 3 465 | 3 040 | 5 729 | 3 203 | 3 128 | 3 000 | 2 871 | 3 610 | 3 654 | 4 897 | 5 932 | 7 129 |
| Total debt | 4 869 | 3 743 | 4 474 | 3 648 | 2 659 | 3 489 | 3 059 | 5 777 | 3 249 | 3 143 | 3 052 | 2 978 | 3 731 | 5 235 | 5 426 | 6 007 | 7 152 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Deputy Member | Deputy Member | 2018 | — | — |
CN Deputy Member | Deputy Member | 2022 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Toke Alexander Foss | Deputy Member | 0 companies |
| Christian Nielsen | Deputy Member | 0 companies |
| Nils Morten Askjer | Chief Executive Officer | 0 companies |
| Henrik Møller Andersen | Chairman | 0 companies |