| Revenue | NOK 110,9M | +2% |
| EBITDA | NOK 30,4M | +2% |
| Net profit | NOK 31,8M | +8% |
| Total assets | NOK 202M | +7% |
| Equity | NOK 183,2M | +9% |
| Employees | 16 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 256 | 32 450 | 38 457 | 41 777 | 40 919 | 34 793 | 36 126 | 38 770 | 49 861 | 48 259 | 49 612 | 64 032 | 56 807 | 72 470 | 97 846 | 108 793 | 110 925 |
| Staff expenses | −11 220 | −11 873 | −12 274 | −12 019 | −12 230 | −11 719 | −12 015 | −11 910 | −13 688 | −13 348 | −13 670 | −14 991 | −13 820 | −14 058 | −16 607 | −16 648 | −15 800 |
| EBITDA | 6 002 | 2 537 | 6 283 | 8 945 | 5 916 | 4 542 | 6 140 | 7 242 | 14 770 | 12 962 | 10 696 | 6 398 | 1 297 | 16 889 | 30 528 | 29 647 | 30 357 |
| Depreciation & amort. | −752 | −1 317 | −1 305 | −1 319 | −1 320 | −1 329 | −1 455 | −1 491 | −1 386 | −1 305 | −1 331 | −1 234 | −1 353 | −1 309 | −1 638 | −2 777 | −2 650 |
| EBIT | 5 250 | 1 221 | 4 978 | 7 627 | 4 595 | 3 214 | 4 685 | 5 750 | 13 384 | 11 657 | 9 366 | 5 164 | −56 | 15 580 | 28 890 | 26 870 | 27 707 |
| Net financials | 51 | 1 603 | 1 176 | 175 | 1 085 | 979 | 503 | 847 | 577 | 1 629 | −224 | 1 462 | 770 | 1 265 | −710 | 2 489 | 4 060 |
| Profit before tax | 5 301 | 2 823 | 6 153 | 7 801 | 5 681 | 4 193 | 5 189 | 6 597 | 13 960 | 13 286 | 9 142 | 6 626 | 714 | 16 845 | 28 180 | 29 359 | 31 767 |
| Tax | −1 570 | 94 | 1 117 | 1 475 | 969 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 21 929 | 1 706 | 3 836 | 5 126 | 3 512 | 4 193 | 5 189 | 6 597 | 13 960 | 13 286 | 9 142 | 6 626 | 714 | 16 845 | 28 180 | 29 359 | 31 767 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 124 974 | 118 010 | 117 908 | 119 445 | 121 079 | 112 442 | 110 416 | 115 344 | 125 435 | 128 773 | 133 275 | 135 001 | 129 680 | 143 903 | 168 384 | 189 579 | 201 963 |
| Equity | — | 98 343 | 97 532 | 99 655 | 101 912 | 103 327 | 101 061 | 105 440 | 110 098 | 117 009 | 120 842 | 121 005 | 117 574 | 131 406 | 151 272 | 168 785 | 183 232 |
| Long-term debt | −755 | −703 | −888 | −741 | 8 798 | 1 989 | 1 058 | 1 003 | 7 442 | 1 379 | 1 297 | 1 018 | 907 | 599 | 0 | 0 | 0 |
| Short-term debt | 9 456 | 8 134 | 10 101 | 9 404 | 9 679 | 6 559 | 7 727 | 8 376 | 7 048 | 9 615 | 10 355 | 12 275 | 10 488 | 11 233 | 16 507 | 20 286 | 18 337 |
| Total debt | 23 323 | 18 965 | 19 489 | 19 049 | 18 477 | 8 548 | 8 785 | 9 379 | 14 490 | 10 994 | 11 652 | 13 294 | 11 395 | 11 832 | 16 507 | 20 286 | 18 337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Deputy Member | Deputy Member | 2022 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ØL Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per Almqvist | Deputy Member | 0 companies |
| Tron Erik Hovind | Chief Executive Officer | 0 companies |
| Severin Myrbakken | Chief Executive Officer | 0 companies |
| Øystein Løvli | Deputy Member | 0 companies |
| Erik Toverud | Deputy Chairman | 0 companies |
| Line Nybakken | Board of Directors | 0 companies |
| Tina Granheim | Board of Directors | 0 companies |
| Halvor Svenkerud | Board of Directors | 0 companies |
| Ole Kristian Østengen | Board of Directors | 0 companies |
| Dag Langaard | Deputy Chairman | 0 companies |
| Sigurd Haavik | Board of Directors | 0 companies |
| Haaken Eric Mathiesen | Board of Directors | 0 companies |
| Haaken Nicolai Mathiesen | Chairman | 0 companies |
| Jørgen Johannes Mathiesen | Board of Directors | 0 companies |
| Mari Helen Gulsvik | Board of Directors | 0 companies |