| Revenue | NOK 190,6M | -5% |
| EBITDA | NOK 12,8M | -29% |
| Net profit | NOK 3,2M | -58% |
| Total assets | NOK 70,9M | -6% |
| Equity | NOK 22,2M | +9% |
| Employees | 88 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120 601 | 112 004 | 124 312 | 128 089 | 139 317 | 128 875 | 137 439 | 146 420 | 140 368 | 143 559 | 146 185 | 164 530 | 156 232 | 183 731 | 201 512 | 190 580 |
| Staff expenses | −34 554 | −36 605 | −37 434 | −42 893 | −45 097 | −44 826 | −45 548 | −46 241 | −44 384 | −43 294 | −45 259 | −47 669 | −50 338 | −57 130 | −60 832 | −70 974 |
| EBITDA | 10 915 | 6 963 | 8 315 | 10 104 | 10 359 | 8 129 | 5 169 | 9 771 | 5 717 | 7 864 | 8 750 | 12 449 | 9 826 | 10 518 | 18 136 | 12 843 |
| Depreciation & amort. | −2 194 | −2 309 | −2 164 | −2 044 | −1 676 | −1 557 | −1 519 | −1 509 | −1 302 | −1 377 | −2 185 | −3 012 | −3 388 | −5 324 | −7 753 | −7 957 |
| EBIT | 8 722 | 4 654 | 6 151 | 8 061 | 8 683 | 6 572 | 3 650 | 8 263 | 4 415 | 6 488 | 6 565 | 9 438 | 6 438 | 5 194 | 10 383 | 4 886 |
| Net financials | −368 | 125 | 164 | 284 | −1 051 | −148 | 6 | −22 | 347 | −248 | 202 | 319 | −246 | −204 | −453 | −726 |
| Profit before tax | 8 353 | 4 779 | 6 315 | 8 345 | 7 632 | 6 424 | 3 657 | 8 241 | 4 762 | 6 239 | 6 767 | 9 756 | 6 192 | 4 990 | 9 930 | 4 160 |
| Tax | 2 349 | 1 343 | 1 771 | 2 370 | 2 577 | 1 862 | 991 | 2 321 | 1 251 | 1 583 | 1 621 | 2 151 | 1 364 | 1 101 | 2 193 | 916 |
| Net profit | 6 005 | 3 436 | 4 544 | 5 975 | 5 054 | 4 562 | 2 665 | 5 920 | 3 512 | 4 657 | 5 146 | 7 605 | 4 828 | 3 889 | 7 737 | 3 244 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 873 | 45 306 | 42 974 | 45 430 | 44 029 | 47 244 | 43 518 | 49 472 | 44 621 | 44 687 | 47 497 | 53 054 | 53 583 | 62 960 | 75 540 | 70 862 |
| Equity | 11 577 | 12 516 | 14 561 | 12 039 | 12 095 | 12 679 | 14 346 | 15 775 | 16 278 | 16 935 | 14 480 | 16 383 | 17 590 | 18 562 | 20 301 | 22 198 |
| Long-term debt | 9 140 | 8 830 | 1 845 | 1 138 | 363 | 1 588 | 0 | 0 | 0 | 165 | 3 084 | 5 654 | 4 223 | 10 075 | 17 980 | 15 072 |
| Short-term debt | 25 156 | 23 960 | 26 567 | 32 253 | 31 572 | 32 977 | 29 172 | 33 697 | 28 343 | 27 586 | 29 933 | 31 017 | 31 769 | 34 322 | 37 259 | 33 592 |
| Total debt | 34 296 | 32 790 | 28 412 | 33 391 | 31 934 | 34 565 | 29 172 | 33 697 | 28 343 | 27 752 | 33 017 | 36 671 | 35 992 | 44 397 | 55 240 | 48 664 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BØ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OR Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarte Øren | Chief Executive Officer | 0 companies |
| Ove Rosvold | Chief Executive Officer | 0 companies |
| Olav Kalgraf | Board of Directors | 0 companies |
| Christopher Galligani Ræder | Board of Directors | 0 companies |
| Olav Inge Søreide | Chairman | 0 companies |
| Jon Ola Stokke | Chairman | 0 companies |
| Knut Arild Fuglerud | Board of Directors | 0 companies |
| Erik Sande | Board of Directors | 0 companies |
| Kai Even Rostad Øvregard | Board of Directors | 0 companies |
| Svein Kongsvik | Board of Directors | 0 companies |