| Revenue | NOK 9,1M | +4% |
| EBITDA | NOK 106K | -73% |
| Net profit | NOK 212K | -33% |
| Total assets | NOK 14M | +2% |
| Equity | NOK 7,7M | -17% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 829 | 11 474 | 10 257 | 9 571 | 9 239 | 8 673 | 9 478 | 8 638 | 8 693 | 8 103 | 7 811 | 7 240 | 6 587 | 7 367 | 8 262 | 8 787 | 9 118 |
| Staff expenses | −3 312 | −3 161 | −3 124 | −3 290 | −3 074 | −3 139 | −3 268 | −3 188 | −2 745 | −2 459 | −2 403 | −2 367 | −1 977 | −2 105 | −2 271 | −2 268 | −2 310 |
| EBITDA | 255 | 685 | 557 | 222 | 228 | 26 | 595 | 51 | 432 | 512 | 608 | 207 | 324 | 454 | 430 | 386 | 106 |
| Depreciation & amort. | −33 | −52 | −55 | −46 | −21 | −17 | −17 | −33 | −37 | −37 | −37 | −37 | −37 | −29 | −29 | −18 | −17 |
| EBIT | 222 | 632 | 502 | 176 | 207 | 9 | 578 | 19 | 395 | 475 | 571 | 170 | 286 | 425 | 401 | 368 | 89 |
| Net financials | 459 | 893 | 433 | 572 | 698 | 215 | 106 | 145 | 135 | 110 | 159 | 112 | 70 | 30 | 14 | 38 | 68 |
| Profit before tax | 681 | 1 525 | 935 | 747 | 904 | 224 | 684 | 164 | 530 | 584 | 730 | 282 | 356 | 455 | 415 | 407 | 156 |
| Tax | 136 | 137 | 308 | 279 | 98 | 71 | 53 | 69 | 129 | 151 | 164 | 67 | 87 | 107 | 52 | 92 | −56 |
| Net profit | 545 | 1 388 | 627 | 468 | 806 | 153 | 631 | 95 | 401 | 433 | 566 | 215 | 270 | 348 | 364 | 315 | 212 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 015 | 16 156 | 16 265 | 15 776 | 14 199 | 14 900 | 11 440 | 11 728 | 11 631 | 11 539 | 12 237 | 12 608 | 13 232 | 13 385 | 13 548 | 13 634 | 13 973 |
| Equity | 7 243 | 7 531 | 7 608 | 7 526 | 7 782 | 7 736 | 7 867 | 7 861 | 8 362 | 8 796 | 9 361 | 9 377 | 9 546 | 9 555 | 9 244 | 9 259 | 7 670 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 752 | 5 683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 415 | 2 277 | 2 024 | 2 045 | 1 665 | 1 482 | 3 573 | 3 867 | 3 269 | 2 743 | 2 876 | 3 232 | 3 685 | 3 830 | 4 304 | 4 375 | 6 303 |
| Total debt | 7 772 | 8 624 | 8 657 | 8 250 | 6 417 | 7 164 | 3 573 | 3 867 | 3 269 | 2 743 | 2 876 | 3 232 | 3 685 | 3 830 | 4 304 | 4 375 | 6 303 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aet Holding As | Company | 99.0% | 99.0% | 2024 |
Fah Holding As | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Hellum | Deputy Member | 0 companies |
| Arve Hellum | Chairman | 0 companies |
| Finn Arve Hellum | Chairman | 0 companies |
| Else Johanne Hellum | Board of Directors | 0 companies |