| Revenue | NOK 491,2M | -6% |
| EBITDA | NOK 55,4M | -10% |
| Net profit | NOK 28,7M | -39% |
| Total assets | NOK 265,4M | -11% |
| Equity | NOK 78,4M | -14% |
| Employees | 197 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 244 039 | 173 942 | 149 102 | 141 997 | 180 484 | 192 029 | 162 919 | 98 993 | 126 577 | 89 015 | 147 553 | 335 344 | 322 773 | 410 609 | 523 763 | 491 151 |
| Staff expenses | −46 215 | −65 867 | −57 708 | −56 044 | −65 266 | −67 425 | −57 755 | −34 990 | −35 887 | −34 627 | −43 964 | −122 569 | −122 962 | −139 736 | −160 181 | −167 193 |
| EBITDA | 11 474 | 1 394 | −8 233 | 13 263 | 17 617 | 16 922 | 10 867 | 8 392 | 11 203 | 2 740 | 25 139 | 16 115 | 10 421 | 20 273 | 61 422 | 55 420 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 357 | −3 426 | −4 142 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 11 474 | 1 394 | −8 233 | 13 263 | 17 617 | 16 922 | 10 867 | 5 036 | 7 777 | −1 402 | 25 139 | 16 115 | 10 421 | 20 273 | 61 422 | 55 420 |
| Net financials | 24 510 | 8 198 | 1 339 | 226 | −55 | −5 948 | −5 519 | −1 887 | −2 133 | −372 | −716 | −2 663 | −1 861 | −1 043 | −2 044 | −14 676 |
| Profit before tax | 35 984 | 9 593 | −6 894 | 13 490 | 17 562 | 10 973 | 5 348 | 3 149 | 5 644 | −1 774 | 24 423 | 13 452 | 8 559 | 19 229 | 59 379 | 40 743 |
| Tax | 10 081 | 2 692 | −1 886 | 3 797 | 4 743 | 2 767 | 1 171 | 581 | 1 459 | −717 | 4 863 | 2 695 | 1 238 | 3 359 | 12 415 | 12 009 |
| Net profit | 25 902 | 6 901 | −5 007 | 9 692 | 12 819 | 8 207 | 4 177 | 2 567 | 4 185 | −1 057 | 19 560 | 10 757 | 7 322 | 15 870 | 46 964 | 28 734 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 159 522 | 124 190 | 108 141 | 111 607 | 121 953 | 123 204 | 91 944 | 79 855 | 96 265 | 90 711 | 119 140 | 217 406 | 239 687 | 242 425 | 298 923 | 265 391 |
| Equity | 54 924 | 61 416 | 55 295 | 63 902 | 45 697 | 39 925 | 44 102 | 41 669 | 42 777 | 41 720 | 42 109 | 70 818 | 74 128 | 76 401 | 91 085 | 78 381 |
| Long-term debt | −2 000 | −2 000 | −2 000 | 2 250 | 1 431 | 11 399 | 10 570 | 9 151 | 11 662 | 9 031 | 8 000 | 50 821 | 51 868 | 43 142 | 37 192 | 32 378 |
| Short-term debt | 80 373 | 43 180 | 45 596 | 43 892 | 73 761 | 70 815 | 36 208 | 28 470 | 41 262 | 39 960 | 69 031 | 95 767 | 113 691 | 122 881 | 170 647 | 154 632 |
| Total debt | 102 598 | 60 774 | 50 846 | 46 142 | 75 192 | 82 214 | 46 778 | 37 622 | 52 923 | 48 991 | 77 031 | 146 587 | 165 559 | 166 023 | 207 839 | 187 010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Deputy Member | Deputy Member | 2025 | — | — |
EH Deputy Member | Deputy Member | 2013 | — | — |
IØ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Imenco Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Sigurd Østebøvik | Deputy Member | 0 companies |
| Ellen Hjertnes Kalstø Aursland | Deputy Member | 0 companies |
| Ingunn Øvereng Iveland | Chief Executive Officer | 0 companies |
| Rune Bringedal | Chief Executive Officer | 0 companies |
| Ola Bekken | Board of Directors | 0 companies |
| Ragnhild Elisabeth Hauge | Board of Directors | 0 companies |
| Silje Helen Østebøvik | Board of Directors | 0 companies |
| Geir Egil Østebøvik | Chairman | 0 companies |
| Tor Øyvind Bårdsen | Board of Directors | 0 companies |