| Revenue | NOK 70,3M | +72% |
| EBITDA | NOK -7,5M | -242% |
| Net profit | NOK -7,4M | -389% |
| Total assets | NOK 22,6M | +34% |
| Equity | NOK 100K | +0% |
| Employees | 74 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 173 | 6 671 | 6 518 | 7 615 | 8 361 | 9 381 | 10 169 | 9 856 | 9 896 | 10 207 | 9 963 | 10 294 | 19 208 | 40 812 | 70 340 |
| Staff expenses | −4 935 | −4 679 | −4 730 | −5 432 | −6 199 | −6 731 | −6 870 | −6 756 | −7 012 | −7 337 | −7 038 | −6 970 | −12 238 | −26 630 | −51 014 |
| EBITDA | 1 230 | 1 183 | 923 | 1 303 | 1 150 | 1 623 | 1 808 | 1 824 | 1 419 | 1 830 | 1 966 | 2 364 | 4 260 | 5 234 | −7 455 |
| Depreciation & amort. | −740 | −740 | −740 | −490 | −0 | −0 | −0 | −0 | −0 | −0 | −17 | −144 | −1 546 | −1 840 | −2 086 |
| EBIT | 490 | 443 | 183 | 813 | 1 150 | 1 623 | 1 808 | 1 824 | 1 419 | 1 830 | 1 949 | 2 220 | 2 715 | 3 394 | −9 541 |
| Net financials | −121 | −41 | 8 | 29 | 36 | 39 | 55 | 44 | 23 | 20 | 11 | −34 | −153 | −110 | −8 |
| Profit before tax | 369 | 402 | 191 | 842 | 1 187 | 1 661 | 1 863 | 1 868 | 1 442 | 1 850 | 1 960 | 2 186 | 2 562 | 3 284 | −9 549 |
| Tax | 104 | 114 | 54 | 239 | 336 | 474 | 506 | 516 | 365 | 449 | 455 | 481 | 564 | 704 | −2 100 |
| Net profit | 265 | 288 | 137 | 603 | 851 | 1 187 | 1 357 | 1 352 | 1 077 | 1 401 | 1 505 | 1 705 | 1 998 | 2 580 | −7 449 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 460 | 2 731 | 2 545 | 3 266 | 3 271 | 3 817 | 4 445 | 3 856 | 3 340 | 3 526 | 3 813 | 11 580 | 11 460 | 16 913 | 22 643 |
| Equity | 789 | 1 077 | 1 119 | 1 722 | 673 | 861 | 918 | 1 020 | 1 023 | 1 524 | 328 | 1 433 | 1 225 | 100 | 100 |
| Long-term debt | 1 398 | 299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 142 | 4 583 | 2 981 | 0 |
| Short-term debt | 1 272 | 1 355 | 1 425 | 1 544 | 2 598 | 2 956 | 3 528 | 2 836 | 2 317 | 2 003 | 3 484 | 4 005 | 5 651 | 13 832 | 22 543 |
| Total debt | 2 671 | 1 654 | 1 425 | 1 544 | 2 598 | 2 956 | 3 528 | 2 836 | 2 317 | 2 003 | 3 484 | 10 147 | 10 235 | 16 813 | 22 543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AO Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aider Konsern As | Company | 70.0% | 70.0% | 2022 |
| Individual | 30.0% | 30.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Kvia | Chief Executive Officer | 0 companies |
| Arve Ottar Hole | Chief Executive Officer | 0 companies |
| Knut Bergersen | Chief Executive Officer | 0 companies |
| Renate Hole | Board of Directors | 0 companies |
| Anne Beth Bergersen | Board of Directors | 0 companies |
| Bjørnar Fjeld | Board of Directors | 0 companies |
| Andreas Vik | Chairman | 0 companies |