| Revenue | NOK 33,9M | +15% |
| EBITDA | NOK 4,3M | +10% |
| Net profit | NOK 3,4M | +9% |
| Total assets | NOK 10,5M | +7% |
| Equity | NOK 993K | -32% |
| Employees | 29 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 727 | 15 998 | 16 616 | 18 259 | 18 665 | 20 060 | 20 790 | 22 748 | 19 495 | 17 830 | 17 697 | 19 659 | 20 083 | 25 664 | 28 484 | 29 522 | 33 861 |
| Staff expenses | −5 309 | −4 987 | −5 334 | −6 247 | −6 623 | −6 877 | −6 732 | −7 125 | −6 178 | −5 934 | −5 659 | −6 066 | −6 487 | −7 600 | −9 536 | −9 398 | −11 040 |
| EBITDA | 2 285 | 1 701 | 1 343 | 1 287 | 594 | 947 | 1 550 | 2 873 | 1 632 | 1 187 | 1 886 | 2 883 | 2 564 | 5 556 | 3 605 | 3 920 | 4 318 |
| Depreciation & amort. | −211 | −227 | −252 | −271 | −264 | −222 | −213 | −225 | −220 | −209 | −204 | −228 | −202 | −188 | −239 | −280 | −330 |
| EBIT | 2 074 | 1 474 | 1 092 | 1 016 | 330 | 726 | 1 337 | 2 649 | 1 412 | 978 | 1 682 | 2 655 | 2 362 | 5 368 | 3 366 | 3 640 | 3 987 |
| Net financials | 175 | 53 | 50 | 67 | 51 | 58 | 78 | 83 | 52 | 38 | 39 | 72 | 42 | 70 | 307 | 409 | 408 |
| Profit before tax | 2 249 | 1 527 | 1 142 | 1 083 | 381 | 784 | 1 415 | 2 732 | 1 464 | 1 016 | 1 720 | 2 728 | 2 404 | 5 438 | 3 673 | 4 049 | 4 395 |
| Tax | 636 | 436 | 322 | 308 | 117 | 228 | 385 | 748 | 373 | 252 | 407 | 602 | 532 | 1 197 | 809 | 891 | 968 |
| Net profit | 1 613 | 1 091 | 820 | 775 | 264 | 556 | 1 030 | 1 984 | 1 092 | 764 | 1 313 | 2 126 | 1 872 | 4 240 | 2 864 | 3 158 | 3 427 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 222 | 4 421 | 3 957 | 4 241 | 3 954 | 4 269 | 5 512 | 6 061 | 3 754 | 3 238 | 4 006 | 5 361 | 6 932 | 12 482 | 14 991 | 9 767 | 10 496 |
| Equity | 538 | 539 | 539 | 424 | 399 | 455 | 285 | 319 | 211 | 212 | 225 | 2 039 | 3 911 | 7 840 | 1 509 | 1 467 | 993 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 684 | 3 882 | 3 418 | 3 817 | 3 555 | 3 814 | 5 227 | 5 742 | 3 543 | 3 026 | 3 781 | 3 323 | 3 021 | 4 642 | 13 482 | 8 300 | 9 503 |
| Total debt | 4 684 | 3 882 | 3 418 | 3 817 | 3 555 | 3 814 | 5 227 | 5 742 | 3 543 | 3 026 | 3 781 | 3 323 | 3 021 | 4 642 | 13 482 | 8 300 | 9 503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
UL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrein Holding As | Company | 35.0% | 35.0% | 2023 |
Know How Holding As | Company | 35.0% | 35.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Schuitema Arntsen | Chief Executive Officer | 0 companies |
| Ulrikke Lindseth | Chief Executive Officer | 0 companies |
| Emil Hartweg Kaspersen | Chief Executive Officer | 0 companies |
| Roger Halshamn | Board of Directors | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Chairman | 0 companies |