| Revenue | NOK 52,4M | +2% |
| EBITDA | NOK 3,2M | +16% |
| Net profit | NOK 2,2M | +41% |
| Total assets | NOK 18,2M | +7% |
| Equity | NOK 12,9M | +15% |
| Employees | 18 | — |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 511 | 46 961 | 47 789 | 0 | 0 | 53 424 | 48 650 | 48 681 | 49 352 | 49 828 | 51 186 | 55 695 | 53 409 | 51 451 | 51 576 | 52 383 |
| Staff expenses | −6 091 | −6 552 | −6 892 | −0 | −0 | −7 341 | −7 417 | −6 617 | −6 959 | −6 851 | −7 053 | −8 384 | −7 710 | −7 004 | −7 009 | −7 217 |
| EBITDA | 1 349 | 1 297 | 800 | 0 | 0 | 2 560 | 420 | 1 392 | 912 | 1 571 | 2 567 | 3 495 | 3 346 | 2 848 | 2 729 | 3 168 |
| Depreciation & amort. | −309 | −262 | −360 | −0 | −0 | −274 | −461 | −706 | −712 | −789 | −731 | −688 | −748 | −902 | −874 | −878 |
| EBIT | 1 040 | 1 035 | 440 | 0 | 0 | 2 286 | −41 | 686 | 200 | 782 | 1 836 | 2 807 | 2 598 | 1 946 | 1 855 | 2 290 |
| Net financials | −21 | 225 | 17 | 0 | 0 | 818 | 262 | 14 | 43 | 98 | 69 | 104 | 192 | −122 | 95 | 440 |
| Profit before tax | 1 019 | 1 260 | 457 | 0 | 0 | 3 105 | 221 | 700 | 243 | 881 | 1 904 | 2 911 | 2 790 | 1 824 | 1 950 | 2 730 |
| Tax | 352 | 324 | 170 | −0 | −0 | 652 | 32 | 168 | 90 | 209 | 422 | 634 | 583 | 433 | 417 | 572 |
| Net profit | 667 | 936 | 288 | 0 | 0 | 2 453 | 190 | 532 | 153 | 672 | 1 483 | 2 276 | 2 207 | 1 391 | 1 533 | 2 158 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 191 | 11 119 | 11 135 | — | — | 17 798 | 17 206 | 17 650 | 17 959 | 16 974 | 17 697 | 22 580 | 14 458 | 15 051 | 16 933 | 18 152 |
| Equity | 6 634 | 7 370 | 7 458 | — | — | 13 178 | 13 367 | 13 899 | 13 852 | 13 024 | 13 507 | 14 783 | 8 990 | 10 181 | 11 215 | 12 872 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 44 | 46 | 92 | 154 | 199 | 193 | 181 | 155 |
| Short-term debt | 3 557 | 3 749 | 3 678 | 0 | 0 | 4 620 | 3 839 | 3 724 | 4 063 | 3 904 | 4 098 | 7 642 | 5 268 | 4 677 | 5 538 | 5 125 |
| Total debt | 3 557 | 3 749 | 3 678 | 0 | 0 | 4 620 | 3 839 | 3 751 | 4 107 | 3 950 | 4 190 | 7 796 | 5 467 | 4 870 | 5 719 | 5 280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Deputy Member | Deputy Member | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Epa Bønes As | Company | 34.0% | 34.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arnstein Magne Hagesæter | Deputy Member | 0 companies |
| Per Erik Landsvik | Chairman | 0 companies |
| Peter Michael Huun | Board of Directors | 0 companies |
| Anne-Kjersti Johansen | Board of Directors | 0 companies |