| Revenue | NOK 6,7M | +2% |
| EBITDA | NOK 911K | +8% |
| Net profit | NOK 698K | +14% |
| Total assets | NOK 3,4M | +0% |
| Equity | NOK 1,5M | +15% |
| Employees | 8 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 717 | 5 142 | 5 652 | 5 790 | 6 320 | 7 206 | 7 408 | 6 767 | 6 476 | 7 242 | 6 656 | 6 837 | 6 455 | 6 673 | 6 594 | 6 701 |
| Staff expenses | −0 | −3 188 | −3 477 | −3 994 | −3 935 | −4 386 | −4 482 | −5 003 | −4 929 | −4 603 | −5 420 | −4 555 | −4 343 | −4 208 | −4 360 | −4 366 | −4 489 |
| EBITDA | −29 | 619 | 725 | 741 | 721 | 774 | 1 139 | 750 | 115 | 122 | 243 | 397 | 856 | 704 | 876 | 840 | 911 |
| Depreciation & amort. | −2 | −394 | −397 | −397 | −343 | −360 | −50 | −51 | −47 | −35 | −38 | −38 | −30 | −55 | −55 | −55 | −49 |
| EBIT | −31 | 226 | 328 | 343 | 378 | 413 | 1 089 | 698 | 68 | 87 | 205 | 359 | 827 | 649 | 821 | 786 | 862 |
| Net financials | 0 | −54 | −38 | −31 | −16 | −14 | −22 | −23 | −35 | −34 | −27 | −42 | −32 | −51 | −51 | 3 | 34 |
| Profit before tax | −31 | 172 | 289 | 313 | 362 | 400 | 1 067 | 675 | 33 | 53 | 179 | 317 | 794 | 598 | 770 | 789 | 896 |
| Tax | −0 | 41 | 84 | 88 | 105 | 111 | 300 | 174 | 20 | 16 | 40 | 71 | 175 | 132 | 171 | 175 | 198 |
| Net profit | −31 | 131 | 206 | 224 | 257 | 288 | 767 | 502 | 13 | 37 | 138 | 246 | 619 | 465 | 599 | 614 | 698 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 026 | 2 697 | 2 797 | 2 622 | 2 826 | 3 035 | 3 395 | 2 768 | 2 586 | 2 241 | 2 431 | 2 633 | 3 171 | 3 456 | 3 594 | 3 412 | 3 417 |
| Equity | 169 | 300 | 505 | 730 | 287 | 275 | 343 | 344 | 357 | 395 | 533 | 779 | 1 008 | 1 074 | 1 172 | 1 286 | 1 484 |
| Long-term debt | 850 | 0 | 0 | 0 | 662 | 1 160 | 940 | 700 | 1 100 | 860 | 640 | 800 | 682 | 916 | 649 | 379 | 108 |
| Short-term debt | 1 007 | 784 | 869 | 982 | 1 877 | 1 600 | 2 112 | 1 723 | 1 128 | 986 | 1 258 | 1 054 | 1 481 | 1 466 | 1 774 | 1 747 | 1 825 |
| Total debt | 1 857 | 2 397 | 2 292 | 1 892 | 2 539 | 2 760 | 3 052 | 2 423 | 2 228 | 1 846 | 1 898 | 1 854 | 2 163 | 2 382 | 2 422 | 2 126 | 1 932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Deputy Member | Deputy Member | 2009 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ermen As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Totland | Deputy Member | 0 companies |
| Gro Sissel Husby | Chief Executive Officer | 0 companies |
| Egil Jacobsen | Chairman | 0 companies |