| Revenue | NOK 96,1M | +12% |
| EBITDA | NOK 10,9M | +46% |
| Net profit | NOK 7,7M | +54% |
| Total assets | NOK 41,7M | +19% |
| Equity | NOK 22,7M | +26% |
| Employees | 22 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 766 | 46 337 | 49 240 | 53 296 | 42 369 | 37 480 | 44 347 | 48 826 | 61 915 | 58 534 | 56 166 | 64 615 | 67 269 | 70 082 | 78 405 | 86 114 | 96 141 |
| Staff expenses | −7 086 | −7 461 | −8 592 | −8 148 | −7 074 | −6 908 | −7 367 | −7 200 | −7 855 | −8 070 | −8 190 | −8 439 | −8 010 | −8 753 | −9 050 | −8 606 | −10 294 |
| EBITDA | 1 198 | 1 642 | −273 | 2 824 | 2 073 | 1 583 | 2 050 | 2 226 | 2 795 | 1 801 | 3 013 | 3 289 | 5 411 | 7 550 | 5 805 | 7 459 | 10 913 |
| Depreciation & amort. | −849 | −722 | −674 | −609 | −456 | −415 | −444 | −459 | −431 | −563 | −604 | −695 | −781 | −809 | −847 | −844 | −864 |
| EBIT | 348 | 920 | −946 | 2 215 | 1 617 | 1 168 | 1 606 | 1 767 | 2 364 | 1 238 | 2 408 | 2 594 | 4 630 | 6 741 | 4 959 | 6 615 | 10 049 |
| Net financials | −2 289 | 534 | −1 202 | −715 | −768 | −439 | −497 | −177 | −213 | −126 | −356 | −309 | −277 | −192 | −116 | −245 | −228 |
| Profit before tax | −1 941 | 1 454 | −2 148 | 1 500 | 849 | 729 | 1 109 | 1 590 | 2 152 | 1 111 | 2 053 | 2 285 | 4 353 | 6 550 | 4 842 | 6 370 | 9 820 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 291 | 531 | 204 | 398 | 452 | 958 | 1 445 | 1 067 | 1 403 | 2 162 |
| Net profit | −1 941 | 1 454 | −2 148 | 1 500 | 849 | 729 | 1 109 | 1 300 | 1 621 | 908 | 1 655 | 1 833 | 3 395 | 5 105 | 3 776 | 4 966 | 7 658 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 306 | 17 415 | 16 466 | 16 227 | 16 241 | 15 667 | 15 786 | 15 704 | 17 888 | 20 775 | 22 079 | 26 505 | 26 335 | 30 021 | 32 600 | 35 196 | 41 735 |
| Equity | 897 | 2 351 | 202 | 1 703 | 2 552 | 3 281 | 4 140 | 5 039 | 6 160 | 7 068 | 8 473 | 9 556 | 11 751 | 13 256 | 17 044 | 18 010 | 22 668 |
| Long-term debt | 10 663 | 9 282 | 9 637 | 9 361 | 8 316 | 7 217 | 6 085 | 5 121 | 5 502 | 7 899 | 7 110 | 6 310 | 6 722 | 5 873 | 5 011 | 4 016 | 3 097 |
| Short-term debt | 5 746 | 5 782 | 6 627 | 5 164 | 5 373 | 5 169 | 5 562 | 5 543 | 6 226 | 5 808 | 6 496 | 10 639 | 7 862 | 10 892 | 10 545 | 13 170 | 15 970 |
| Total debt | 16 409 | 15 064 | 16 264 | 14 524 | 13 689 | 12 387 | 11 646 | 10 664 | 11 728 | 13 707 | 13 606 | 16 949 | 14 584 | 16 765 | 15 556 | 17 186 | 19 067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 1993 | — | — |
VH Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Novita Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Joar Magne Holmeset | Chief Executive Officer | 0 companies |
| Vigdis Henden | Deputy Member | 0 companies |
| Per Henden | Chairman | 0 companies |