| Revenue | NOK 192M | +7% |
| EBITDA | NOK 13,7M | +161% |
| Net profit | NOK 10,6M | +162% |
| Total assets | NOK 90,5M | +12% |
| Equity | NOK 50,9M | +8% |
| Employees | 138 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113 658 | 122 586 | 107 928 | 113 874 | 124 754 | 119 555 | 110 510 | 110 259 | 133 763 | 142 623 | 160 055 | 159 279 | 165 895 | 177 924 | 174 684 | 179 948 | 192 011 |
| Staff expenses | −47 471 | −49 305 | −52 711 | −56 210 | −60 557 | −59 912 | −58 843 | −57 624 | −64 110 | −71 169 | −76 737 | −78 040 | −80 078 | −83 181 | −83 016 | −87 701 | −92 790 |
| EBITDA | 11 178 | 11 677 | 3 859 | 3 773 | 6 857 | 6 702 | 2 872 | 1 705 | 10 357 | 8 102 | 16 363 | 7 110 | 5 426 | 9 627 | 5 357 | 5 246 | 13 711 |
| Depreciation & amort. | −594 | −879 | −1 042 | −1 120 | −1 151 | −1 224 | −1 127 | −1 080 | −792 | −1 047 | −1 021 | −1 097 | −1 252 | −1 423 | −1 462 | −2 007 | −2 129 |
| EBIT | 10 583 | 10 798 | 2 817 | 2 653 | 5 706 | 5 477 | 1 745 | 626 | 9 565 | 7 055 | 15 342 | 6 013 | 4 174 | 8 204 | 3 895 | 3 240 | 11 582 |
| Net financials | 285 | 188 | 496 | 490 | 750 | 547 | 987 | 889 | −4 189 | 564 | 615 | 305 | 301 | −15 | 96 | 1 653 | 1 743 |
| Profit before tax | 10 868 | 10 986 | 3 313 | 3 143 | 6 456 | 6 024 | 2 732 | 1 515 | 5 375 | 7 619 | 15 957 | 6 317 | 4 475 | 8 189 | 3 990 | 4 893 | 13 325 |
| Tax | 3 086 | 3 153 | 953 | 941 | 1 733 | 1 746 | 695 | 340 | 2 425 | 1 772 | 3 530 | 1 417 | 967 | 1 818 | 901 | 844 | 2 725 |
| Net profit | 7 783 | 7 832 | 2 360 | 2 202 | 4 723 | 4 278 | 2 037 | 1 175 | 2 950 | 5 846 | 12 427 | 4 900 | 3 507 | 6 371 | 3 090 | 4 049 | 10 600 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 606 | 51 306 | 55 608 | 58 871 | 63 630 | 70 121 | 60 396 | 60 759 | 67 629 | 74 883 | 73 629 | 72 742 | 74 259 | 80 282 | 75 549 | 80 536 | 90 454 |
| Equity | 17 845 | 23 677 | 25 437 | 27 039 | 30 962 | 34 240 | 35 216 | 36 391 | 37 341 | 42 188 | 37 816 | 37 216 | 40 803 | 44 174 | 45 764 | 47 312 | 50 913 |
| Long-term debt | −2 046 | −2 224 | −2 224 | −2 224 | 3 534 | 1 750 | 1 250 | 750 | 486 | 0 | 1 012 | 0 | 562 | 1 123 | 459 | 0 | 679 |
| Short-term debt | 25 715 | 24 278 | 27 946 | 29 311 | 26 911 | 31 907 | 21 706 | 21 394 | 29 801 | 32 695 | 34 801 | 35 526 | 32 894 | 34 985 | 29 326 | 33 224 | 38 862 |
| Total debt | 25 715 | 25 405 | 27 946 | 29 608 | 30 444 | 33 657 | 22 956 | 22 144 | 30 288 | 32 695 | 35 814 | 35 526 | 33 456 | 36 108 | 29 785 | 33 224 | 39 541 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Observer | Observer | 2025 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aut Inst Olaf Sterner As | Company | 58.0% | 58.0% | 2024 |
Børres Holding As | Company | 18.0% | 18.0% | 2024 |
Roars Holding As | Company | 16.7% | 16.7% | 2024 |
Tovslid Holding As | Company | 4.5% | 4.5% | 2024 |
Elektro 4 As | Company | 2.8% | 2.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Nygård | Observer | 0 companies |
| Jan Hansen | Chief Executive Officer | 0 companies |
| Terje Sterner | Chief Executive Officer | 0 companies |
| Morten Tovslid | Board of Directors | 0 companies |
| Kåre Sivertsen | Board of Directors | 0 companies |
| Kjell Gisholt | Chairman | 0 companies |
| Mona Christensen | Board of Directors | 0 companies |
| Arild Brekka | Board of Directors | 0 companies |
| Bjørn Sigmund Tollefsen | Chairman | 0 companies |
| Anders Aasen | Chairman | 0 companies |
| Stian Melby | Board of Directors | 0 companies |
| Børre Aagesen | Board of Directors | 0 companies |
| Anne Marit Helgevold Heggebø | Board of Directors | 0 companies |