| Revenue | NOK 121,4M | +0% |
| EBITDA | NOK 6,6M | -5% |
| Net profit | NOK 4,8M | -1% |
| Total assets | NOK 33,9M | +30% |
| Equity | NOK 1,8M | +1% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 111 689 | 107 538 | 102 484 | 120 998 | 121 433 |
| Staff expenses | −8 322 | −8 546 | −7 995 | −8 893 | −9 124 |
| EBITDA | 6 397 | 5 983 | 5 375 | 7 002 | 6 637 |
| Depreciation & amort. | −29 | −29 | −29 | −23 | −32 |
| EBIT | 6 368 | 5 954 | 5 346 | 6 979 | 6 605 |
| Net financials | −309 | −313 | −632 | −719 | −427 |
| Profit before tax | 6 059 | 5 642 | 4 714 | 6 260 | 6 178 |
| Tax | 1 333 | 1 241 | 1 038 | 1 377 | 1 361 |
| Net profit | 4 726 | 4 400 | 3 676 | 4 883 | 4 817 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 430 | 30 956 | 32 317 | 26 075 | 33 864 |
| Equity | 1 751 | 1 752 | 1 754 | 1 757 | 1 774 |
| Long-term debt | 5 217 | 5 217 | 12 000 | 0 | 12 000 |
| Short-term debt | 26 462 | 23 987 | 18 563 | 24 319 | 20 090 |
| Total debt | 31 678 | 29 204 | 30 563 | 24 319 | 32 090 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ÅO Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Åsta Otteren Ellingsen | Deputy Member | 0 companies |
| Randi Ystanes | Board of Directors | 0 companies |
| Jan-Erik Eikeland | Board of Directors | 0 companies |
| Ivar Ketil Linde | Board of Directors | 0 companies |
| Carl Platou Ellingsen | Chairman | 0 companies |