| Revenue | NOK 189,2M | -2% |
| EBITDA | NOK 18,9M | -25% |
| Net profit | NOK 13,9M | -26% |
| Total assets | NOK 163,7M | -3% |
| Equity | NOK 12,2M | -50% |
| Employees | 97 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 32 473 | 70 079 | 95 232 | 102 603 | 115 414 | 105 132 | 125 951 | 96 306 | 113 842 | 143 623 | 114 522 | 155 190 | 187 048 | 193 155 | 189 169 |
| Staff expenses | −0 | −0 | −0 | −17 623 | −30 910 | −36 174 | −39 980 | −44 633 | −0 | −38 778 | −40 441 | −55 532 | −66 929 | −58 979 | −0 | −0 | −78 356 | −83 505 |
| EBITDA | 0 | 0 | 0 | 2 817 | 4 039 | 8 410 | 7 526 | 11 810 | 1 243 | 3 549 | 4 389 | 2 150 | 3 355 | −1 962 | 14 316 | 30 610 | 25 093 | 18 920 |
| Depreciation & amort. | −0 | −0 | −0 | −1 136 | −1 895 | −2 404 | −2 424 | −2 179 | −1 920 | −1 759 | −1 439 | −1 179 | −1 347 | −1 432 | −1 515 | −1 374 | −1 272 | −1 062 |
| EBIT | 0 | 0 | 0 | 1 681 | 2 144 | 6 006 | 5 102 | 9 631 | −677 | 1 790 | 2 950 | 972 | 2 008 | −3 395 | 12 801 | 29 236 | 23 821 | 17 858 |
| Net financials | 0 | 0 | 0 | 201 | 145 | −355 | −479 | 75 | 823 | −147 | 719 | 414 | 390 | −274 | −65 | −564 | 607 | 164 |
| Profit before tax | 0 | 0 | 0 | 1 883 | 2 290 | 5 651 | 4 622 | 9 706 | 146 | 1 642 | 3 669 | 1 386 | 2 398 | −3 668 | 12 736 | 28 672 | 24 427 | 18 022 |
| Tax | −0 | −0 | −0 | 565 | 763 | 1 684 | 1 395 | 2 762 | −63 | 658 | 949 | 541 | 703 | −746 | −0 | −0 | 5 565 | 4 153 |
| Net profit | 0 | 0 | 0 | 1 318 | 1 527 | 3 967 | 3 228 | 6 944 | 209 | 984 | 2 721 | 845 | 1 694 | −2 923 | 9 861 | 22 221 | 18 862 | 13 869 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 61 464 | 80 132 | 82 541 | 78 978 | 94 133 | 93 598 | 95 376 | 121 879 | 111 946 | 137 420 | 122 699 | 146 567 | 191 659 | 169 381 | 163 703 |
| Equity | — | — | — | 6 419 | 9 671 | 13 638 | 13 966 | 15 010 | 12 219 | 11 203 | 11 475 | 10 070 | 6 765 | 3 842 | 13 703 | 27 924 | 24 286 | 12 155 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 929 | 3 214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 747 | 504 |
| Short-term debt | 0 | 0 | 0 | 55 044 | 65 818 | 64 974 | 61 798 | 79 122 | 81 379 | 84 173 | 110 199 | 101 259 | 129 602 | 117 354 | 130 911 | 161 332 | 141 825 | 147 935 |
| Total debt | 0 | 0 | 0 | 55 044 | 70 461 | 68 903 | 65 012 | 79 122 | 81 379 | 84 173 | 110 199 | 101 259 | 129 602 | 117 354 | 130 911 | 161 332 | 142 572 | 148 439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AØ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gulf Agency Company (Holdings) Bv | Company | 80.0% | 80.0% | 2024 |
Aviral Holding As | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Rødseth | Chief Executive Officer | 0 companies |
| Ahmet Øzsoy | Chief Executive Officer | 0 companies |
| Carl Pontus Fredriksson | Board of Directors | 0 companies |
| Thomas Høgh Okbo | Board of Directors | 0 companies |
| Bengt Åke Ekstrand | Board of Directors | 0 companies |