| Revenue | NOK 32,6M | -1% |
| EBITDA | NOK 4,4M | -9% |
| Net profit | NOK 3,4M | -10% |
| Total assets | NOK 12,3M | +0% |
| Equity | NOK 1,3M | +1% |
| Employees | 14 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 217 | 24 418 | 20 605 | 19 661 | 22 446 | 23 597 | 23 132 | 22 750 | 22 427 | 26 768 | 29 651 | 28 623 | 27 644 | 31 530 | 32 876 | 32 633 |
| Staff expenses | −8 664 | −12 617 | −11 551 | −11 215 | −13 708 | −14 966 | −14 830 | −15 254 | −15 172 | −17 885 | −19 297 | −18 619 | −20 718 | −22 880 | −23 294 | −23 840 |
| EBITDA | 3 644 | 4 423 | 3 538 | 3 190 | 3 593 | 3 703 | 3 695 | 2 879 | 2 656 | 5 298 | 5 576 | 4 566 | 3 019 | 4 089 | 4 798 | 4 387 |
| Depreciation & amort. | −125 | −82 | −97 | −119 | −114 | −116 | −91 | −90 | −112 | −92 | −36 | −17 | −47 | −71 | −75 | −75 |
| EBIT | 3 519 | 4 341 | 3 441 | 3 070 | 3 480 | 3 587 | 3 604 | 2 789 | 2 545 | 5 206 | 5 540 | 4 549 | 2 972 | 4 018 | 4 723 | 4 312 |
| Net financials | 96 | 23 | 32 | 37 | 17 | 19 | 35 | 29 | 23 | 27 | 78 | 26 | 10 | 68 | 42 | 20 |
| Profit before tax | 3 614 | 4 364 | 3 474 | 3 107 | 3 496 | 3 606 | 3 639 | 2 818 | 2 567 | 5 233 | 5 618 | 4 575 | 2 982 | 4 086 | 4 765 | 4 332 |
| Tax | 1 040 | 1 233 | 980 | 877 | 980 | 974 | 985 | 706 | 628 | 1 212 | 1 238 | 1 006 | 660 | 899 | 1 034 | 966 |
| Net profit | 2 574 | 3 130 | 2 493 | 2 230 | 2 517 | 2 632 | 2 654 | 2 113 | 1 939 | 4 021 | 4 380 | 3 568 | 2 323 | 3 187 | 3 731 | 3 366 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 027 | 10 903 | 8 243 | 7 190 | 8 429 | 9 388 | 8 798 | 7 963 | 8 210 | 11 679 | 12 092 | 11 296 | 9 895 | 11 463 | 12 316 | 12 331 |
| Equity | 864 | 1 053 | 824 | 724 | 741 | 873 | 927 | 1 040 | 979 | 1 001 | 1 080 | 949 | 971 | 1 258 | 1 290 | 1 306 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 163 | 9 850 | 7 419 | 6 465 | 7 688 | 8 515 | 7 871 | 6 923 | 7 230 | 10 678 | 11 012 | 10 348 | 8 924 | 10 205 | 11 027 | 11 026 |
| Total debt | 7 163 | 9 850 | 7 419 | 6 465 | 7 688 | 8 515 | 7 871 | 6 923 | 7 230 | 10 678 | 11 012 | 10 348 | 8 924 | 10 205 | 11 027 | 11 026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
OU Deputy Member | Deputy Member | 2019 | — | — |
FA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Obos Prosjekt As | Company | 34.0% | 34.0% | 2024 |
Ms Consult As | Company | 30.0% | 30.0% | 2024 |
Ansgar Invest As | Company | 15.0% | 15.0% | 2024 |
Gbu Holding As | Company | 5.2% | 5.2% | 2024 |
| Individual | 5.2% | 5.2% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 3.0% | 3.0% | 2022 | |
Skogar As | Company | 3.0% | 3.0% | 2024 |
| Individual | 3.0% | 3.0% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Terje Svendsby | Chief Executive Officer | 0 companies |
| Oddbjørn Uppsata | Deputy Member | 0 companies |
| Frode Andre Johansen | Chief Executive Officer | 0 companies |
| Helge Skaftnes | Board of Directors | 0 companies |
| Trine Hauglund Overgård | Board of Directors | 0 companies |
| Kjell Magne Brobakken | Chairman | 0 companies |
| Dag Solvang | Board of Directors | 0 companies |
| Jan Richard Pianski | Board of Directors | 0 companies |