| Revenue | NOK 92,8M | -12% |
| EBITDA | NOK -1M | -96% |
| Net profit | NOK 12,2M | +217% |
| Total assets | NOK 57M | +12% |
| Equity | NOK 50,5M | +32% |
| Employees | 24 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 210 497 | 165 669 | 192 439 | 252 599 | 208 395 | 199 279 | 185 664 | 207 915 | 228 423 | 212 059 | 192 433 | 174 903 | 166 528 | 152 047 | 192 011 | 105 065 | 92 785 |
| Staff expenses | −0 | −27 191 | −24 172 | −23 573 | −28 238 | −30 072 | −28 393 | −28 218 | −28 905 | −29 114 | −27 927 | −28 284 | −27 761 | −24 051 | −22 696 | −23 300 | −21 682 | −20 589 |
| EBITDA | 0 | 4 485 | 3 063 | 19 028 | 22 660 | 1 167 | 5 721 | 1 396 | 4 721 | 9 230 | 6 698 | 5 783 | 517 | 6 910 | 6 493 | 7 604 | −529 | −1 039 |
| Depreciation & amort. | −0 | −1 696 | −708 | −15 840 | −16 235 | −1 130 | −1 094 | −1 046 | −1 065 | −700 | −523 | −591 | −592 | −546 | −505 | −647 | −602 | −597 |
| EBIT | 0 | 2 789 | 2 355 | 3 188 | 6 425 | 37 | 4 626 | 350 | 3 656 | 8 530 | 6 176 | 5 192 | −75 | 6 364 | 5 988 | 6 956 | −1 130 | −1 635 |
| Net financials | 0 | −359 | −154 | 264 | 712 | 107 | −325 | 132 | 1 283 | 1 957 | 4 864 | 8 980 | 22 567 | 16 970 | 25 410 | 8 619 | 4 761 | 13 496 |
| Profit before tax | 0 | 2 430 | 2 201 | 3 452 | 7 137 | 144 | 4 302 | 482 | 4 939 | 10 487 | 11 039 | 14 172 | 22 492 | 23 334 | 31 398 | 15 576 | 3 631 | 11 861 |
| Tax | −0 | 716 | 639 | 903 | 1 881 | 38 | 1 244 | −0 | 1 275 | 2 102 | 1 466 | 1 190 | 53 | 1 449 | 1 372 | 1 583 | −220 | −355 |
| Net profit | 0 | 1 715 | 1 562 | 2 550 | 5 256 | 106 | 3 057 | 455 | 3 664 | 8 385 | 9 573 | 12 983 | 22 439 | 21 885 | 30 026 | 13 992 | 3 851 | 12 216 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 39 408 | 38 661 | 45 615 | 48 641 | 38 081 | 44 286 | 41 983 | 50 049 | 52 385 | 56 704 | 63 068 | 75 358 | 64 616 | 69 098 | 57 146 | 50 931 | 56 975 |
| Equity | — | 19 191 | 19 753 | 20 802 | 23 058 | 23 164 | 20 222 | 19 677 | 20 621 | 25 006 | 30 580 | 38 562 | 31 001 | 27 886 | 32 912 | 34 405 | 38 256 | 50 472 |
| Long-term debt | 0 | 2 500 | 2 000 | 1 500 | 0 | 0 | 0 | 0 | 0 | 4 855 | 4 980 | 5 062 | 534 | 682 | 618 | 561 | 340 | 0 |
| Short-term debt | 0 | 16 141 | 15 123 | 22 764 | 25 171 | 14 622 | 23 885 | 22 217 | 29 428 | 22 524 | 21 145 | 19 443 | 43 823 | 36 048 | 35 568 | 22 181 | 12 335 | 6 503 |
| Total debt | 0 | 18 641 | 17 123 | 24 264 | 25 171 | 14 622 | 23 885 | 22 217 | 29 428 | 27 379 | 26 125 | 24 505 | 44 357 | 36 730 | 36 186 | 22 741 | 12 675 | 6 503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Deputy Member | Deputy Member | 2018 | — | — |
AK Deputy Member | Deputy Member | 2022 | — | — |
PD Deputy Member | Deputy Member | 2024 | — | — |
AM Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brattset Holding As | Company | 16.7% | 16.7% | 2024 |
Tangvik Holding As | Company | 16.7% | 16.7% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
Knut Rimol Invest As | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Roger Nyheim | Deputy Member | 0 companies |
| Anne Kari Tangvik | Deputy Member | 0 companies |
| Paul Danielsen | Deputy Member | 0 companies |
| Anne Merete Moe Bøhler | Deputy Member | 0 companies |
| Trine Elisabeth Suul | Board of Directors | 0 companies |
| Eli Mette Brattset Lefstad | Board of Directors | 0 companies |
| Knut Andre Rimol | Board of Directors | 0 companies |
| John Wold | Chairman | 0 companies |
| Aage Nordahl | Board of Directors | 0 companies |
| Gunnar Stenhaug | Board of Directors | 0 companies |