| Revenue | NOK 80,2M | +4% |
| EBITDA | NOK 28,3M | +4% |
| Net profit | NOK 22,2M | +8% |
| Total assets | NOK 38,1M | +5% |
| Equity | NOK 650K | -35% |
| Employees | 43 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 376 | 23 402 | 25 100 | 27 490 | 33 009 | 33 928 | 32 556 | 38 677 | 40 021 | 41 581 | 44 667 | 44 808 | 46 177 | 45 584 | 72 535 | 77 374 | 80 173 |
| Staff expenses | −9 917 | −9 401 | −10 513 | −11 629 | −14 091 | −15 471 | −15 608 | −19 632 | −20 306 | −22 284 | −25 104 | −24 643 | −23 779 | −22 642 | −37 669 | −39 205 | −40 373 |
| EBITDA | 10 033 | 10 033 | 10 990 | 12 096 | 14 803 | 14 150 | 13 291 | 14 847 | 15 390 | 14 946 | 14 915 | 14 448 | 16 296 | 17 294 | 24 172 | 27 195 | 28 301 |
| Depreciation & amort. | −78 | −76 | −71 | −72 | −136 | −144 | −174 | −215 | −230 | −254 | −290 | −345 | −322 | −401 | −602 | −457 | −296 |
| EBIT | 9 955 | 9 957 | 10 919 | 12 024 | 14 667 | 14 006 | 13 117 | 14 633 | 15 160 | 14 692 | 14 625 | 14 103 | 15 974 | 16 894 | 23 570 | 26 738 | 28 005 |
| Net financials | 138 | 50 | 139 | 116 | 5 | 36 | 20 | −28 | −38 | −54 | −53 | −95 | −15 | −89 | −74 | −172 | 393 |
| Profit before tax | 10 094 | 10 007 | 11 058 | 12 140 | 14 672 | 14 042 | 13 137 | 14 605 | 15 122 | 14 638 | 14 573 | 14 009 | 15 960 | 16 805 | 23 496 | 26 566 | 28 398 |
| Tax | 2 828 | 2 802 | 3 098 | 3 402 | 4 111 | 3 933 | 3 550 | 3 938 | 3 780 | 3 511 | 3 356 | 3 082 | 3 511 | 3 700 | 5 233 | 5 974 | 6 248 |
| Net profit | 7 266 | 7 205 | 7 960 | 8 737 | 10 561 | 10 109 | 9 587 | 10 667 | 11 342 | 11 127 | 11 216 | 10 927 | 12 449 | 13 104 | 18 263 | 20 591 | 22 150 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 282 | 6 608 | 6 541 | 7 686 | 8 923 | 13 589 | 19 041 | 18 739 | 20 969 | 20 772 | 21 262 | 20 222 | 22 302 | 22 559 | 33 368 | 36 334 | 38 096 |
| Equity | 1 785 | 1 791 | 1 831 | 1 856 | 1 869 | 1 870 | 1 601 | 770 | 678 | 679 | 680 | 687 | 694 | 707 | 608 | 1 002 | 650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 71 | 65 | 51 | 47 | 48 | 2 | 9 | 0 | 0 | 0 |
| Short-term debt | 6 397 | 4 722 | 4 643 | 5 762 | 6 979 | 11 646 | 17 440 | 17 898 | 20 225 | 20 042 | 20 535 | 19 487 | 21 606 | 21 844 | 32 761 | 35 332 | 37 446 |
| Total debt | 6 497 | 4 818 | 4 710 | 5 830 | 7 054 | 11 720 | 17 440 | 17 969 | 20 290 | 20 093 | 20 582 | 19 536 | 21 607 | 21 853 | 32 761 | 35 332 | 37 446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Deputy Member | Deputy Member | 2019 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Econinvest As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Granrud Helset | Deputy Member | 0 companies |
| Andreas Granrud Helset | Chief Executive Officer | 0 companies |
| Arne Slaatto Christie | Board of Directors | 0 companies |
| Einar Magne Helset | Chairman | 0 companies |
| Gudrun Editha Høivik Helset | Board of Directors | 0 companies |