| Revenue | NOK 17,9M | +10% |
| EBITDA | NOK 896K | -7% |
| Net profit | NOK 345K | -22% |
| Total assets | NOK 6,3M | +6% |
| Equity | NOK 3,2M | +12% |
| Employees | 7 | — |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 037 | 8 419 | 8 672 | 9 021 | 9 594 | 10 247 | 10 609 | 10 959 | 11 069 | 11 257 | 13 040 | 13 161 | 13 677 | 16 318 | 17 881 |
| Staff expenses | −847 | −927 | −1 070 | −1 071 | −1 319 | −1 299 | −1 394 | −1 346 | −1 649 | −1 676 | −1 749 | −1 869 | −1 939 | −2 173 | −2 500 |
| EBITDA | 272 | 354 | 269 | 485 | 183 | 251 | 170 | 404 | 194 | 13 | 911 | 564 | 415 | 966 | 896 |
| Depreciation & amort. | −55 | −102 | −101 | −97 | −101 | −115 | −114 | −109 | −132 | −175 | −221 | −277 | −289 | −300 | −346 |
| EBIT | 217 | 251 | 168 | 388 | 82 | 136 | 56 | 295 | 62 | −163 | 691 | 287 | 126 | 666 | 551 |
| Net financials | −52 | −47 | −43 | −40 | −32 | −21 | −9 | 3 | −8 | −37 | −73 | −66 | −72 | −102 | −108 |
| Profit before tax | 165 | 205 | 126 | 348 | 50 | 115 | 47 | 298 | 54 | −200 | 617 | 221 | 55 | 564 | 442 |
| Tax | 42 | 70 | 51 | 91 | 18 | 30 | 14 | 72 | 7 | −42 | 134 | 48 | 9 | 121 | 97 |
| Net profit | 123 | 134 | 75 | 257 | 32 | 84 | 33 | 226 | 48 | −157 | 484 | 174 | 46 | 443 | 345 |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 972 | 2 497 | 2 600 | 2 968 | 2 719 | 2 842 | 2 777 | 3 054 | 3 299 | 3 426 | 5 272 | 5 498 | 5 475 | 5 970 | 6 323 |
| Equity | 781 | 1 099 | 1 175 | 1 432 | 1 464 | 1 548 | 1 581 | 1 807 | 1 855 | 1 697 | 2 181 | 2 355 | 2 400 | 2 843 | 3 189 |
| Long-term debt | 476 | 656 | 518 | 453 | 356 | 187 | 153 | 128 | 694 | 881 | 2 052 | 1 948 | 1 839 | 1 744 | 1 635 |
| Short-term debt | 714 | 741 | 908 | 1 084 | 900 | 1 107 | 1 043 | 1 119 | 751 | 848 | 1 039 | 1 196 | 1 236 | 1 383 | 1 499 |
| Total debt | 1 191 | 1 397 | 1 426 | 1 537 | 1 256 | 1 294 | 1 196 | 1 247 | 1 444 | 1 729 | 3 091 | 3 144 | 3 075 | 3 127 | 3 134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Deputy Member | Deputy Member | 2004 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Harald Aarland | Deputy Member | 0 companies |
| Steinar Aarland | Chief Executive Officer | 0 companies |
| Nils Aarland | Chairman | 0 companies |