| Revenue | NOK 90,3M | +19% |
| EBITDA | NOK 5,8M | -29% |
| Net profit | NOK 4,9M | -31% |
| Total assets | NOK 30,8M | +9% |
| Equity | NOK 6,2M | +10% |
| Employees | 29 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 758 | 33 673 | 43 889 | 54 815 | 86 253 | 48 662 | 57 962 | 60 573 | 64 485 | 66 165 | 67 400 | 50 827 | 69 167 | 75 905 | 90 328 |
| Staff expenses | −4 423 | −6 003 | −7 467 | −8 952 | −10 077 | −9 327 | −9 255 | −10 371 | −11 639 | −11 547 | −12 279 | −12 685 | −12 480 | −14 890 | −19 343 |
| EBITDA | 1 052 | 4 652 | 5 110 | 4 655 | 9 912 | 3 338 | 1 613 | 2 620 | 6 179 | 2 256 | 5 772 | 3 574 | 5 766 | 8 122 | 5 804 |
| Depreciation & amort. | −33 | −48 | −50 | −53 | −63 | −63 | −56 | −87 | −91 | −122 | −144 | −144 | −117 | −96 | −65 |
| EBIT | 1 020 | 4 604 | 5 060 | 4 602 | 9 849 | 3 275 | 1 557 | 2 534 | 6 088 | 2 134 | 5 628 | 3 431 | 5 649 | 8 026 | 5 739 |
| Net financials | 17 | 18 | 55 | 65 | 120 | 111 | 3 | 21 | 39 | 88 | 1 011 | 852 | −562 | 907 | 488 |
| Profit before tax | 1 037 | 4 622 | 5 114 | 4 667 | 9 969 | 3 386 | 1 560 | 2 554 | 6 127 | 2 222 | 6 639 | 4 282 | 5 086 | 8 934 | 6 228 |
| Tax | 294 | 1 297 | 1 440 | 1 259 | 2 690 | 840 | 337 | 538 | 1 344 | 486 | 1 244 | 763 | 1 243 | 1 858 | 1 375 |
| Net profit | 742 | 3 324 | 3 675 | 3 408 | 7 279 | 2 545 | 1 223 | 2 017 | 4 783 | 1 735 | 5 395 | 3 520 | 3 843 | 7 075 | 4 852 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 511 | 11 777 | 12 562 | 16 292 | 23 193 | 18 493 | 17 691 | 23 221 | 26 531 | 21 561 | 23 190 | 23 118 | 26 749 | 28 121 | 30 778 |
| Equity | 756 | 1 180 | 1 555 | 763 | 5 942 | 8 488 | 7 711 | 7 727 | 8 510 | 10 245 | 7 640 | 7 160 | 5 403 | 5 639 | 6 191 |
| Long-term debt | −92 | −73 | 492 | 1 306 | 2 422 | 943 | 1 281 | 1 806 | 1 429 | 1 500 | 852 | 860 | 1 586 | 1 933 | 1 639 |
| Short-term debt | 4 420 | 10 116 | 10 484 | 14 210 | 14 816 | 9 062 | 8 699 | 13 688 | 16 592 | 9 815 | 14 697 | 15 099 | 19 760 | 20 549 | 22 947 |
| Total debt | 4 664 | 10 524 | 10 975 | 15 516 | 17 238 | 10 005 | 9 980 | 15 494 | 18 021 | 11 315 | 15 549 | 15 958 | 21 345 | 22 482 | 24 587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Juma Invest As | Company | 54.0% | 54.0% | 2024 |
Tor-Erik Johnsen Invest As | Company | 36.0% | 36.0% | 2024 |
Nosa Invest As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sissel Vigtil Johnsen | Deputy Member | 0 companies |
| Andreas Johnsen | Chairman | 0 companies |
| Geir Olav Singstad | Board of Directors | 0 companies |
| Tor-Erik Johnsen | Board of Directors | 0 companies |