| Revenue | NOK 186,1M | +11% |
| EBITDA | NOK 44,5M | +7% |
| Net profit | NOK 34M | +12% |
| Total assets | NOK 213,5M | +19% |
| Equity | NOK 156,2M | +16% |
| Employees | 74 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 731 | 61 683 | 62 766 | 72 006 | 87 729 | 95 794 | 107 166 | 110 656 | 126 941 | 131 475 | 133 919 | 146 419 | 167 321 | 186 075 |
| Staff expenses | −23 101 | −26 557 | −28 760 | −29 317 | −31 085 | −31 026 | −35 482 | −41 429 | −43 716 | −48 788 | −54 019 | −57 268 | −60 324 | −68 162 |
| EBITDA | 10 618 | 9 756 | 7 347 | 11 867 | 21 714 | 25 391 | 27 810 | 26 026 | 28 973 | 31 700 | 26 939 | 26 719 | 41 620 | 44 508 |
| Depreciation & amort. | −425 | −492 | −506 | −601 | −772 | −1 143 | −2 213 | −3 042 | −3 003 | −2 066 | −1 515 | −1 744 | −1 956 | −2 303 |
| EBIT | 10 193 | 9 263 | 6 842 | 11 266 | 20 941 | 24 248 | 25 597 | 22 984 | 25 970 | 29 634 | 25 424 | 24 975 | 39 664 | 42 205 |
| Net financials | −358 | −864 | −409 | 2 209 | 368 | −1 405 | 7 | 20 | 223 | −2 381 | 725 | 1 155 | −638 | 1 350 |
| Profit before tax | 9 835 | 8 399 | 6 433 | 13 475 | 21 309 | 22 843 | 25 604 | 23 004 | 26 193 | 27 252 | 26 149 | 26 130 | 39 026 | 43 555 |
| Tax | 2 604 | 2 146 | 1 541 | 3 444 | 5 618 | 5 476 | 5 852 | 5 117 | 5 649 | 5 860 | 5 680 | 5 689 | 8 521 | 9 533 |
| Net profit | 7 231 | 6 253 | 4 892 | 10 032 | 15 691 | 17 367 | 19 752 | 17 887 | 20 544 | 21 392 | 20 470 | 20 441 | 30 505 | 34 022 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 115 | 51 335 | 54 355 | 64 171 | 83 605 | 96 390 | 115 798 | 102 487 | 121 363 | 133 215 | 144 673 | 154 848 | 179 153 | 213 452 |
| Equity | 35 828 | 39 881 | 42 573 | 50 405 | 55 349 | 68 716 | 80 468 | 72 855 | 83 399 | 94 791 | 105 261 | 115 702 | 134 206 | 156 228 |
| Long-term debt | 1 634 | 1 494 | 1 570 | 1 762 | 0 | 0 | 276 | 1 123 | 838 | 1 126 | 1 594 | 1 975 | 2 819 | 5 474 |
| Short-term debt | 12 653 | 9 960 | 10 212 | 12 004 | 16 781 | 18 095 | 27 737 | 22 387 | 30 416 | 31 207 | 32 429 | 32 758 | 40 846 | 50 613 |
| Total debt | 14 287 | 11 454 | 11 782 | 13 766 | 16 781 | 18 095 | 28 013 | 23 510 | 31 254 | 32 334 | 34 023 | 34 733 | 43 664 | 56 087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Deputy Member | Deputy Member | 2019 | — | — |
AK Deputy Member | Deputy Member | 2021 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
VÅ Deputy Member | Deputy Member | 2024 | — | — |
FK Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 22.5% | 22.5% | 2024 | |
| Individual | 9.0% | 9.0% | 2024 | |
| Individual | 9.0% | 9.0% | 2024 | |
| Individual | 9.0% | 9.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Atesoh Awuh Jane | Deputy Member | 0 companies |
| Aina Karlstrøm | Deputy Member | 0 companies |
| Jens Stefan Nicolai Kernstock | Chief Executive Officer | 0 companies |
| Vilde Årdal | Deputy Member | 0 companies |
| Frode Kristensen | Deputy Member | 0 companies |
| Gro Astri Mathiesen Nissen-Lie | Board of Directors | 0 companies |
| Eileen Eldjarn Rognstad | Board of Directors | 0 companies |
| Hanne Margrethe Strøm-Storaker | Board of Directors | 0 companies |
| Sara Halmøy Hannisdal | Board of Directors | 0 companies |
| Knut Weydahl Eldjarn | Chairman | 0 companies |
| Cathrine Knetter Hoel | Board of Directors | 0 companies |
| Ole Henrik Eide | Board of Directors | 0 companies |
| Are Kristiansen | Board of Directors | 0 companies |
| Halvor Lauvstad Holen | Board of Directors | 0 companies |