| Revenue | NOK 8,5M | +36% |
| EBITDA | NOK 1,8M | +497% |
| Net profit | NOK 1,4M | +562% |
| Total assets | NOK 4,1M | +39% |
| Equity | NOK 1,9M | +27% |
| Employees | 15 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 365 | 3 614 | 3 744 | 3 718 | 3 258 | 2 997 | 3 063 | 3 808 | 4 888 | 4 944 | 2 150 | 3 882 | 9 395 | 6 234 | 8 479 |
| Staff expenses | −234 | −540 | −697 | −772 | −752 | −709 | −740 | −984 | −1 222 | −1 260 | −811 | −1 096 | −1 914 | −2 113 | −2 088 |
| EBITDA | 231 | 936 | 892 | 622 | 518 | 332 | 355 | 560 | 695 | 653 | −270 | 311 | 1 763 | 298 | 1 780 |
| Depreciation & amort. | −59 | −168 | −176 | −196 | −199 | −193 | −125 | −50 | −29 | −24 | −24 | −20 | −29 | −63 | −56 |
| EBIT | 172 | 769 | 716 | 426 | 318 | 138 | 229 | 510 | 666 | 629 | −294 | 291 | 1 734 | 235 | 1 725 |
| Net financials | −11 | −43 | −17 | 5 | 8 | 1 | −10 | −7 | 5 | 2 | 3 | 1 | 20 | 38 | 69 |
| Profit before tax | 161 | 725 | 699 | 431 | 326 | 140 | 220 | 502 | 671 | 631 | −290 | 292 | 1 754 | 273 | 1 794 |
| Tax | 44 | 203 | 196 | 129 | 94 | 46 | 61 | 126 | 160 | 137 | −51 | 78 | 376 | 62 | 395 |
| Net profit | 116 | 522 | 503 | 302 | 232 | 94 | 159 | 376 | 511 | 494 | −240 | 214 | 1 378 | 211 | 1 399 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 560 | 1 838 | 1 902 | 1 658 | 1 406 | 1 187 | 1 115 | 1 754 | 2 211 | 1 916 | 1 005 | 1 541 | 3 379 | 2 967 | 4 110 |
| Equity | 216 | 739 | 841 | 743 | 675 | 469 | 527 | 404 | 614 | 1 109 | 869 | 1 083 | 1 961 | 1 472 | 1 871 |
| Long-term debt | 661 | 428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 672 | 664 | 1 056 | 915 | 731 | 719 | 587 | 1 350 | 1 596 | 808 | 137 | 458 | 1 418 | 1 494 | 2 239 |
| Total debt | 1 343 | 1 100 | 1 061 | 915 | 731 | 719 | 587 | 1 350 | 1 596 | 808 | 137 | 458 | 1 418 | 1 494 | 2 239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hyltén As | Company | 75.0% | 75.0% | 2022 |
Jean B Linaae As | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jean Borrelly Linaae | Deputy Member | 0 companies |
| Nils Johan Hyltén | Chairman | 0 companies |