| Revenue | NOK 739M | +86% |
| EBITDA | NOK 10M | -19% |
| Net profit | NOK 6,5M | -40% |
| Total assets | NOK 268,1M | +65% |
| Equity | NOK 34,9M | +47% |
| Employees | 1624 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56 623 | 63 302 | 79 566 | 78 206 | 129 028 | 164 319 | 160 761 | 169 291 | 186 453 | 209 507 | 220 271 | 276 183 | 283 434 | 293 960 | 322 537 | 398 242 | 738 958 |
| Staff expenses | −42 172 | −38 974 | −43 481 | −49 135 | −85 616 | −118 366 | −113 215 | −111 632 | −123 465 | −141 995 | −150 993 | −178 596 | −184 186 | −193 922 | −214 979 | −284 183 | −535 243 |
| EBITDA | 2 463 | 5 991 | 6 241 | 6 033 | 6 415 | −9 313 | −1 917 | 7 452 | 10 832 | 9 656 | 10 921 | 10 817 | 24 848 | 19 471 | 13 654 | 12 346 | 9 968 |
| Depreciation & amort. | −500 | −509 | −59 | −403 | −427 | −451 | −169 | −964 | −537 | −488 | −566 | −712 | −1 001 | −1 348 | −1 671 | −2 069 | −5 452 |
| EBIT | 1 962 | 5 482 | 6 182 | 5 630 | 5 988 | −9 764 | −2 086 | 6 488 | 10 295 | 9 169 | 10 354 | 10 105 | 23 847 | 18 123 | 11 984 | 10 277 | 4 516 |
| Net financials | 166 | −449 | −406 | −396 | −610 | −2 162 | −1 151 | −1 786 | −460 | −248 | 321 | 872 | 867 | 867 | 1 389 | 3 642 | 3 925 |
| Profit before tax | 2 128 | 5 033 | 5 777 | 5 234 | 5 377 | −11 926 | −3 237 | 4 702 | 9 835 | 8 920 | 10 675 | 10 977 | 24 714 | 18 990 | 13 373 | 13 919 | 8 440 |
| Tax | 597 | 1 408 | 1 619 | 1 470 | 1 516 | −2 968 | −715 | 1 580 | 2 490 | 2 170 | 2 489 | 2 428 | 5 471 | 4 179 | 2 951 | 3 066 | 1 906 |
| Net profit | 1 530 | 3 625 | 4 157 | 3 765 | 3 862 | −8 958 | −2 523 | 3 122 | 7 345 | 6 750 | 8 186 | 8 549 | 19 243 | 14 810 | 10 423 | 10 853 | 6 535 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 122 | 22 298 | 27 002 | 24 997 | 43 109 | 57 414 | 39 297 | 52 992 | 56 495 | 60 757 | 68 958 | 83 827 | 107 559 | 112 245 | 109 924 | 162 710 | 268 105 |
| Equity | 2 112 | 1 655 | 2 140 | 4 969 | 5 092 | −3 866 | −6 388 | 5 005 | 5 537 | 6 816 | 7 610 | 16 483 | 21 525 | 20 716 | 16 764 | 23 737 | 34 860 |
| Long-term debt | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 897 | 329 | 0 | 1 994 | 3 206 | 2 971 | 3 381 | 2 974 | 5 284 | 16 028 |
| Short-term debt | 18 929 | 20 643 | 24 861 | 20 028 | 38 017 | 61 280 | 45 686 | 47 090 | 50 629 | 53 941 | 59 354 | 64 138 | 83 062 | 88 148 | 90 186 | 133 689 | 217 217 |
| Total debt | 19 009 | 20 643 | 24 861 | 20 028 | 38 017 | 61 280 | 45 686 | 47 987 | 50 958 | 53 941 | 61 348 | 67 344 | 86 034 | 91 529 | 93 159 | 138 974 | 233 245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ability Management As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Rødder | Deputy Member | 0 companies |
| Frode Standahl | Chairman | 0 companies |