| Revenue | NOK 140,1M | +2% |
| EBITDA | NOK 18,2M | +18% |
| Net profit | NOK 14M | +20% |
| Total assets | NOK 34,4M | -25% |
| Equity | NOK 6,6M | +0% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68 607 | 61 449 | 55 534 | 69 097 | 74 519 | 77 466 | 109 196 | 117 378 | 114 177 | 123 361 | 144 421 | 136 897 | 140 117 |
| Staff expenses | −16 543 | −16 389 | −14 190 | −14 834 | −17 557 | −15 982 | −16 222 | −23 889 | −22 312 | −11 589 | −12 087 | −11 504 | −13 401 |
| EBITDA | 668 | −927 | −10 398 | 8 460 | 5 989 | 8 608 | 12 709 | 13 929 | 12 402 | 14 530 | 20 275 | 15 477 | 18 234 |
| Depreciation & amort. | −674 | −657 | −342 | −296 | −406 | −415 | −515 | −868 | −895 | −703 | −578 | −541 | −329 |
| EBIT | −6 | −1 584 | −10 739 | 8 164 | 5 583 | 8 193 | 12 194 | 13 061 | 11 506 | 13 827 | 19 697 | 14 935 | 17 905 |
| Net financials | −1 151 | −1 667 | −1 136 | −5 | −329 | −69 | −98 | 123 | −39 | −20 | −28 | 106 | 113 |
| Profit before tax | −1 157 | −3 250 | −11 875 | 8 159 | 5 254 | 8 124 | 12 096 | 13 184 | 11 467 | 13 806 | 19 669 | 15 042 | 18 018 |
| Tax | −0 | −0 | −7 908 | 2 283 | 1 329 | 1 978 | 2 794 | 2 919 | 2 533 | 3 047 | 4 347 | 3 346 | 3 996 |
| Net profit | −1 157 | −3 250 | −3 967 | 5 876 | 3 925 | 6 146 | 9 302 | 10 264 | 8 935 | 10 759 | 15 321 | 11 696 | 14 022 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 762 | 38 950 | 42 472 | 61 561 | 69 409 | 53 749 | 60 537 | 46 892 | 52 563 | 60 438 | 60 111 | 45 921 | 34 412 |
| Equity | 5 293 | 2 043 | 10 146 | 22 223 | 24 147 | 24 593 | 19 153 | 18 117 | 18 052 | 28 811 | 17 832 | 6 529 | 6 551 |
| Long-term debt | 865 | 3 125 | 4 191 | 2 542 | 1 617 | 677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 604 | 33 782 | 22 877 | 35 297 | 43 644 | 28 478 | 41 384 | 28 775 | 34 512 | 31 627 | 42 279 | 39 393 | 27 862 |
| Total debt | 28 469 | 36 907 | 27 068 | 37 839 | 45 262 | 29 156 | 41 384 | 28 775 | 34 512 | 31 627 | 42 279 | 39 393 | 27 862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G & L Beijer Ab | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Opperud | Chief Executive Officer | 0 companies |
| Simon Andrej Karlin | Board of Directors | 0 companies |
| Per Olof Göran Bertland | Board of Directors | 0 companies |
| Per Fredrik Hamrin | Chairman | 0 companies |