| Revenue | NOK 101,9M | +11% |
| EBITDA | NOK 10,9M | +40% |
| Net profit | NOK 5,3M | +81% |
| Total assets | NOK 56,6M | +13% |
| Equity | NOK 32,1M | +20% |
| Employees | 40 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 079 | 54 541 | 53 608 | 52 832 | 0 | 0 | 59 419 | 62 132 | 61 825 | 62 814 | 62 792 | 76 789 | 72 245 | 78 589 | 95 247 | 91 805 | 101 874 |
| Staff expenses | −16 466 | −17 270 | −16 629 | −16 540 | −0 | −0 | −17 036 | −19 585 | −19 108 | −19 089 | −19 719 | −25 954 | −25 652 | −27 226 | −28 439 | −29 104 | −31 137 |
| EBITDA | 1 965 | 2 593 | 4 458 | 3 949 | 0 | 0 | 6 073 | 3 430 | 4 888 | 3 694 | 2 949 | 768 | −1 973 | 2 603 | 8 591 | 7 740 | 10 865 |
| Depreciation & amort. | −1 875 | −981 | −902 | −821 | −0 | −0 | −1 716 | −1 822 | −2 356 | −2 121 | −2 081 | −3 348 | −3 525 | −2 875 | −4 094 | −3 125 | −3 566 |
| EBIT | 90 | 1 613 | 3 556 | 3 128 | 0 | 0 | 4 356 | 1 608 | 2 532 | 1 573 | 868 | −2 580 | −5 498 | −272 | 4 497 | 4 615 | 7 299 |
| Net financials | 171 | 444 | 216 | 339 | 0 | 0 | 187 | 28 | 157 | −49 | 16 | −290 | −1 089 | −238 | −420 | −820 | −436 |
| Profit before tax | 260 | 2 056 | 3 773 | 3 467 | 0 | 0 | 4 544 | 1 636 | 2 690 | 1 524 | 884 | −2 870 | −6 587 | −510 | 4 078 | 3 794 | 6 863 |
| Tax | 76 | 587 | 1 053 | 953 | −0 | −0 | 1 221 | 473 | 661 | 384 | 270 | −631 | −1 087 | −112 | 893 | 844 | 1 532 |
| Net profit | 184 | 1 469 | 2 720 | 2 513 | 0 | 0 | 3 323 | 1 163 | 2 029 | 1 140 | 614 | −2 239 | −5 500 | −398 | 3 184 | 2 950 | 5 331 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 697 | 23 682 | 21 457 | 17 488 | — | — | 24 501 | 24 795 | 27 671 | 27 703 | 28 222 | 48 216 | 43 914 | 45 901 | 44 537 | 50 272 | 56 629 |
| Equity | 14 313 | 9 782 | 12 502 | 9 718 | — | — | 12 910 | 14 073 | 16 102 | 17 243 | 17 857 | 15 618 | 10 757 | 10 446 | 13 770 | 26 720 | 32 052 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 20 000 | 23 000 | 22 284 | 20 249 | 10 595 | 10 796 |
| Short-term debt | 7 385 | 13 678 | 8 665 | 7 657 | 0 | 0 | 8 591 | 7 721 | 8 569 | 7 461 | 7 365 | 12 598 | 10 157 | 13 171 | 10 518 | 12 956 | 13 780 |
| Total debt | 7 385 | 13 678 | 8 665 | 7 657 | 0 | 0 | 11 591 | 10 721 | 11 569 | 10 461 | 10 365 | 32 598 | 33 157 | 35 455 | 30 767 | 23 551 | 24 577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Deputy Member | Deputy Member | 2023 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OJ Deputy Member | Deputy Member | 2023 | — | — |
NA Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fonus Ekonomisk Förening | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Maria Häggroth | Deputy Member | 0 companies |
| Terje Eid-Hviding | Chief Executive Officer | 0 companies |
| Ole Jørgen Setsaas | Deputy Member | 0 companies |
| Nils Arve Karlsen | Deputy Member | 0 companies |
| Anders Peter Göransson | Chairman | 0 companies |
| Heidi Ripnes | Board of Directors | 0 companies |
| Beate Gyve | Board of Directors | 0 companies |
| Maria Aakre | Board of Directors | 0 companies |
| Niklas Mats Personne | Board of Directors | 0 companies |
| Åsa Maria Ulrika Berling | Chairman | 0 companies |
| Berit Eva-Lena Müllerström | Board of Directors | 0 companies |
| Karl Mikael Toni Åbom | Chairman | 0 companies |
| Toril Myrvang | Board of Directors | 0 companies |
| Leif Janne Linde | Board of Directors | 0 companies |