| Revenue | NOK 4,8M | -79% |
| EBITDA | NOK -9,4M | -22% |
| Net profit | NOK 90,3M | -36% |
| Total assets | NOK 750,4M | +16% |
| Equity | NOK 214,4M | +19% |
| Employees | 2 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 729 535 | 779 301 | 947 296 | 1 169 660 | 1 414 804 | 1 361 936 | 982 490 | 641 564 | 724 886 | 63 750 | 32 689 | 18 173 | 11 245 | 21 354 | 24 963 | 23 032 | 4 838 |
| Staff expenses | −0 | −0 | −500 419 | −539 357 | −670 914 | −843 647 | −967 226 | −937 263 | −675 216 | −401 336 | −356 445 | −20 325 | −6 848 | −4 822 | −6 438 | −5 108 | −3 687 | −5 146 | −7 828 |
| EBITDA | 0 | 0 | 44 753 | 47 020 | 45 606 | 54 908 | 83 133 | 62 299 | 21 654 | −6 318 | 15 387 | 1 945 | −4 233 | −3 911 | −18 395 | −14 019 | −11 993 | −7 695 | −9 395 |
| Depreciation & amort. | −0 | −0 | −1 562 | −1 459 | −1 504 | −1 743 | −1 830 | −1 645 | −1 281 | −996 | −0 | −152 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | 43 191 | 45 561 | 44 101 | 53 164 | 81 303 | 60 654 | 20 372 | −7 314 | 15 387 | 1 793 | −4 233 | −3 911 | −18 395 | −14 019 | −11 993 | −7 695 | −9 395 |
| Net financials | 0 | 0 | −3 096 | 1 755 | 4 421 | 1 656 | 3 813 | 11 890 | 7 122 | 12 476 | 11 426 | 6 272 | 38 012 | 53 043 | 92 656 | 38 030 | 59 202 | 171 195 | 127 846 |
| Profit before tax | 0 | 0 | 40 095 | 47 316 | 48 523 | 54 820 | 85 116 | 72 544 | 27 494 | 5 162 | 26 813 | 8 064 | 33 779 | 49 133 | 74 260 | 24 011 | 47 209 | 163 501 | 118 451 |
| Tax | −0 | −0 | 11 431 | 13 699 | 13 704 | 14 280 | 24 198 | 20 507 | 7 909 | 1 731 | 9 325 | 1 758 | 8 369 | 9 910 | 12 097 | 5 301 | 905 | 21 541 | 28 132 |
| Net profit | 0 | 0 | 28 664 | 33 617 | 34 819 | 40 540 | 60 918 | 52 037 | 19 585 | 3 432 | 17 488 | 6 306 | 25 410 | 39 223 | 62 163 | 18 710 | 46 304 | 141 960 | 90 319 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 237 146 | 288 975 | 333 940 | 403 034 | 500 791 | 465 078 | 369 159 | 322 162 | 398 139 | 406 098 | 351 050 | 425 730 | 470 448 | 488 779 | 409 589 | 644 581 | 750 395 |
| Equity | — | — | 58 847 | 78 341 | 95 506 | 116 627 | 132 350 | 145 548 | 165 133 | 168 741 | 170 694 | 147 342 | 139 471 | 140 551 | 150 812 | 120 091 | 119 789 | 179 834 | 214 366 |
| Long-term debt | 0 | 0 | 2 372 | 2 372 | 2 459 | 2 459 | 0 | 5 900 | 0 | 3 638 | 0 | 0 | 0 | 0 | 0 | 49 950 | 39 950 | 0 | 0 |
| Short-term debt | 0 | 0 | 175 927 | 208 262 | 235 974 | 283 948 | 368 441 | 313 630 | 204 026 | 149 782 | 227 445 | 258 756 | 211 579 | 285 179 | 319 636 | 318 738 | 249 851 | 464 748 | 536 029 |
| Total debt | 0 | 0 | 178 299 | 210 633 | 238 434 | 286 407 | 368 441 | 319 530 | 204 026 | 153 421 | 227 445 | 258 756 | 211 579 | 285 179 | 319 636 | 368 688 | 289 801 | 464 748 | 536 029 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Deputy Member | Deputy Member | 2018 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JH Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mittdistrikt Invest As | Company | 20.1% | 20.1% | 2024 |
Tel Invest As | Company | 15.1% | 15.1% | 2024 |
Ryvarden As | Company | 10.5% | 10.5% | 2024 |
Nappholmen As | Company | 8.3% | 8.3% | 2024 |
Ptmc As | Company | 5.7% | 5.7% | 2024 |
Jovi Invest As | Company | 3.1% | 3.1% | 2024 |
Ebaba As | Company | 3.0% | 3.0% | 2024 |
Stark Invest As | Company | 2.9% | 2.9% | 2024 |
Siesta Invest As | Company | 2.8% | 2.8% | 2024 |
Kåtanuten As | Company | 2.5% | 2.5% | 2024 |
Oli Knowledge As | Company | 1.7% | 1.7% | 2024 |
| Individual | 1.6% | 1.6% | 2024 | |
| Individual | 1.4% | 1.4% | 2024 | |
| Individual | 1.4% | 1.4% | 2024 | |
Vpro As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Ravatn | Deputy Member | 0 companies |
| Petter Aalvik | Chief Executive Officer | 0 companies |
| Jan Harald Kvamme | Deputy Member | 0 companies |
| Lauren Mcpherson Simonsen | Board of Directors | 0 companies |
| Arild Røksund | Board of Directors | 0 companies |
| Marianne Andersen | Board of Directors | 0 companies |
| Sigmund Lunde | Chairman | 0 companies |
| Kathrine Steen Andersen | Board of Directors | 0 companies |
| Johnny Vik | Board of Directors | 0 companies |
| Lars Langsrud | Board of Directors | 0 companies |
| Tor Erling Lunde | Board of Directors | 0 companies |
| Iselin Nybø | Board of Directors | 0 companies |
| Per Reidar Tønnessen | Board of Directors | 0 companies |
| Arne Gunnar Habbestad | Board of Directors | 0 companies |
| Børge Hald | Board of Directors | 0 companies |