| Revenue | NOK 99,1M | +11% |
| EBITDA | NOK 3,3M | -21% |
| Net profit | NOK 7,8M | +105% |
| Total assets | NOK 78,1M | +8% |
| Equity | NOK 61,5M | +15% |
| Employees | 105 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91 210 | 92 056 | 93 629 | 94 457 | 97 632 | 67 208 | 59 025 | 62 939 | 61 057 | 59 540 | 64 960 | 65 284 | 63 451 | 77 490 | 85 257 | 89 028 | 99 054 |
| Staff expenses | −20 625 | −20 018 | −20 456 | −21 690 | −22 930 | −18 445 | −16 419 | −17 714 | −18 057 | −17 303 | −20 258 | −21 703 | −18 311 | −22 946 | −24 697 | −25 915 | −28 849 |
| EBITDA | 8 146 | 9 244 | 9 337 | 6 591 | 5 135 | 2 495 | 5 063 | 3 351 | 3 291 | 2 388 | −9 502 | 2 935 | 2 608 | 2 098 | 3 086 | 4 182 | 3 319 |
| Depreciation & amort. | −1 874 | −1 757 | −1 702 | −1 772 | −1 926 | −1 795 | −1 795 | −2 059 | −2 107 | −1 993 | −1 869 | −196 | −186 | −169 | −140 | −140 | −129 |
| EBIT | 6 272 | 7 487 | 7 635 | 4 819 | 3 209 | 700 | 3 268 | 1 292 | 1 184 | 394 | −11 371 | 2 739 | 2 422 | 1 929 | 2 946 | 4 042 | 3 190 |
| Net financials | −10 191 | 4 741 | 1 147 | −7 773 | 723 | 4 763 | 2 054 | −3 267 | 3 241 | −1 222 | 7 146 | 2 359 | 784 | 7 829 | −848 | 603 | 5 249 |
| Profit before tax | −3 920 | 12 227 | 8 782 | −2 953 | 3 932 | 5 464 | 5 322 | −1 975 | 4 424 | −828 | −4 225 | 5 098 | 3 206 | 9 758 | 2 098 | 4 644 | 8 439 |
| Tax | 1 120 | 1 806 | 2 191 | 1 267 | 91 | 385 | 970 | 646 | 368 | −174 | −2 422 | 499 | 266 | 600 | 436 | 823 | 623 |
| Net profit | −5 040 | 10 422 | 6 591 | −4 220 | 3 841 | 5 078 | 4 352 | −2 622 | 4 057 | −654 | −1 802 | 4 599 | 2 940 | 9 158 | 1 662 | 3 821 | 7 815 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 031 | 104 725 | 110 037 | 99 056 | 99 752 | 97 681 | 99 671 | 92 697 | 92 368 | 88 599 | 83 754 | 54 122 | 55 568 | 66 075 | 69 106 | 72 196 | 78 054 |
| Equity | 29 862 | 40 283 | 46 874 | 42 654 | 46 495 | 51 623 | 55 976 | 52 821 | 56 877 | 56 431 | 54 629 | 40 116 | 43 056 | 48 213 | 49 875 | 53 696 | 61 511 |
| Long-term debt | −1 029 | −954 | −904 | −691 | 41 648 | 39 098 | 36 068 | 32 805 | 28 833 | 25 133 | 21 433 | 6 422 | 5 559 | 4 634 | 9 093 | 7 252 | 5 288 |
| Short-term debt | 11 313 | 11 666 | 14 161 | 11 514 | 11 099 | 6 653 | 7 478 | 7 071 | 6 657 | 7 034 | 7 692 | 7 584 | 6 953 | 13 228 | 10 138 | 11 247 | 11 254 |
| Total debt | 65 141 | 63 488 | 62 258 | 55 711 | 52 746 | 45 751 | 43 545 | 39 876 | 35 491 | 32 167 | 29 125 | 14 006 | 12 512 | 17 862 | 19 231 | 18 500 | 16 543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
II Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
II Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Svein Arild Sættem | Chief Executive Officer | 0 companies |
| Ingrid Iversen | Chief Executive Officer | 0 companies |
| Ingrid Iversen Kalvatn | Chief Executive Officer | 0 companies |
| Arne Henrik Sæther | Chairman | 0 companies |
| Ane Fræer Sørensen | Board of Directors | 0 companies |
| Jo Vilnes Opdahl | Board of Directors | 0 companies |
| Maria Kristine Krabbe Ranvik | Board of Directors | 0 companies |
| Daniel Haavardsen-Bråttvik | Board of Directors | 0 companies |
| Grete Elin Silset | Board of Directors | 0 companies |
| Christel Marita Forseth | Chairman | 0 companies |
| Johan Sættem | Board of Directors | 0 companies |
| Gry Løvold | Board of Directors | 0 companies |