| Revenue | NOK 64,2M | +13% |
| EBITDA | NOK 3,9M | +136% |
| Net profit | NOK 2,5M | +83% |
| Total assets | NOK 26,2M | +15% |
| Equity | NOK 7,9M | +15% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 135 | 8 501 | 8 890 | 10 492 | 12 197 | 13 272 | 16 572 | 20 667 | 25 681 | 29 425 | 31 058 | 33 737 | 51 955 | 60 228 | 47 443 | 56 716 | 64 230 |
| Staff expenses | −1 840 | −1 813 | −1 854 | −2 199 | −2 352 | −2 411 | −2 241 | −2 814 | −3 534 | −5 435 | −6 184 | −5 789 | −6 653 | −7 391 | −8 001 | −9 033 | −9 738 |
| EBITDA | 271 | 289 | 238 | 420 | 594 | 507 | 1 215 | 877 | 3 374 | 1 903 | 1 891 | 2 453 | 9 429 | 10 332 | 4 578 | 1 632 | 3 854 |
| Depreciation & amort. | −101 | −37 | −15 | −14 | −16 | −17 | −15 | −10 | −12 | −16 | −205 | −349 | −367 | −374 | −381 | −232 | −187 |
| EBIT | 170 | 251 | 223 | 406 | 578 | 490 | 1 200 | 867 | 3 362 | 1 888 | 1 686 | 2 105 | 9 062 | 9 958 | 4 196 | 1 400 | 3 667 |
| Net financials | −123 | −236 | −166 | −298 | −189 | −173 | −340 | 94 | −217 | −124 | −162 | −456 | −282 | −109 | −741 | 399 | −564 |
| Profit before tax | 46 | 15 | 57 | 108 | 389 | 317 | 860 | 960 | 3 144 | 1 764 | 1 524 | 1 649 | 8 780 | 9 849 | 3 456 | 1 799 | 3 103 |
| Tax | 23 | 1 | 10 | 21 | 103 | 83 | 232 | 258 | 786 | 424 | 357 | 387 | 1 960 | 2 228 | 836 | 438 | 614 |
| Net profit | 24 | 14 | 46 | 87 | 286 | 234 | 629 | 702 | 2 358 | 1 340 | 1 167 | 1 262 | 6 820 | 7 621 | 2 619 | 1 361 | 2 489 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 833 | 2 706 | 3 284 | 3 176 | 3 564 | 4 068 | 4 537 | 5 260 | 7 301 | 8 600 | 10 844 | 15 010 | 26 071 | 21 101 | 23 768 | 22 779 | 26 232 |
| Equity | 403 | 418 | 464 | 552 | 837 | 1 071 | 1 300 | 2 002 | 2 360 | 2 600 | 3 767 | 5 029 | 5 096 | 7 717 | 7 837 | 6 838 | 7 877 |
| Long-term debt | 983 | 1 018 | 1 147 | 947 | 1 225 | 967 | 0 | 0 | 0 | 0 | 0 | 644 | 548 | 459 | 376 | 295 | 208 |
| Short-term debt | 1 446 | 1 270 | 1 672 | 1 678 | 1 501 | 2 030 | 3 238 | 3 258 | 4 941 | 6 000 | 7 077 | 9 337 | 20 427 | 12 925 | 15 555 | 15 646 | 18 147 |
| Total debt | 2 430 | 2 288 | 2 819 | 2 625 | 2 726 | 2 997 | 3 238 | 3 258 | 4 941 | 6 000 | 7 077 | 9 981 | 20 975 | 13 384 | 15 932 | 15 941 | 18 355 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Partnermed Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trine-Lise Setterberg Andersen | Chairman | 0 companies |
| Lasse Setterberg Andersen | Board of Directors | 0 companies |