| Revenue | NOK 25,8M | +13% |
| EBITDA | NOK 3M | +726% |
| Net profit | NOK 1,8M | +308% |
| Total assets | NOK 18,5M | +4% |
| Equity | NOK 8M | +30% |
| Employees | 40 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 059 | 13 165 | 14 144 | 14 914 | 13 596 | 13 411 | 15 408 | 18 225 | 18 649 | 19 284 | 20 855 | 22 109 | 21 009 | 22 103 | 21 445 | 22 812 | 25 826 |
| Staff expenses | −8 058 | −8 333 | −8 696 | −9 007 | −9 058 | −9 450 | −0 | −10 728 | −11 480 | −12 396 | −12 790 | −13 834 | −14 216 | −14 495 | −14 481 | −15 394 | −14 437 |
| EBITDA | 434 | 1 092 | 790 | 1 229 | 714 | 37 | 543 | 2 070 | 923 | 1 433 | 2 533 | 1 305 | 224 | 903 | 53 | 368 | 3 043 |
| Depreciation & amort. | −426 | −436 | −438 | −620 | −594 | −617 | −0 | −641 | −590 | −608 | −544 | −621 | −638 | −748 | −761 | −803 | −746 |
| EBIT | 8 | 656 | 352 | 609 | 120 | −579 | 543 | 1 429 | 333 | 825 | 1 989 | 684 | −413 | 155 | −709 | −435 | 2 297 |
| Net financials | −194 | −141 | −110 | −220 | −307 | −269 | −237 | −265 | −168 | −172 | −200 | −236 | −146 | −163 | −232 | −450 | −455 |
| Profit before tax | −186 | 514 | 242 | 388 | −187 | −848 | 306 | 1 164 | 165 | 653 | 1 788 | 448 | −559 | −9 | −940 | −885 | 1 842 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −186 | 514 | 242 | 389 | −187 | −848 | 306 | 1 164 | 165 | 653 | 1 788 | 448 | −559 | −9 | −940 | −885 | 1 842 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 075 | 10 525 | 10 143 | 12 760 | 11 632 | 10 343 | 11 160 | 12 618 | 12 617 | 19 403 | 19 766 | 19 617 | 19 142 | 19 927 | 19 020 | 17 694 | 18 483 |
| Equity | 3 767 | 4 303 | 4 542 | 4 925 | 4 738 | 3 890 | 4 324 | 5 488 | 5 653 | 6 305 | 8 093 | 8 541 | 7 982 | 7 973 | 7 033 | 6 148 | 7 990 |
| Long-term debt | 4 754 | 4 539 | 3 974 | 5 609 | 5 144 | 4 779 | 4 933 | 4 564 | 4 014 | 9 190 | 8 784 | 8 400 | 8 100 | 8 844 | 8 631 | 8 033 | 7 380 |
| Short-term debt | 1 555 | 1 684 | 1 627 | 2 226 | 1 750 | 1 675 | 1 902 | 2 565 | 2 951 | 3 908 | 2 889 | 2 676 | 3 060 | 3 110 | 3 356 | 3 514 | 3 113 |
| Total debt | 6 308 | 6 222 | 5 601 | 7 835 | 6 894 | 6 453 | 6 835 | 7 130 | 6 965 | 13 099 | 11 673 | 11 076 | 11 160 | 11 954 | 11 987 | 11 546 | 10 493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Deputy Member | Deputy Member | 2024 | — | — |
CM Deputy Member | Deputy Member | 2021 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AH Deputy Member | Deputy Member | 2024 | — | — |
KE Deputy Member | Deputy Member | 2023 | — | — |
HN Deputy Member | Deputy Member | 2024 | — | — |
SA Deputy Member | Deputy Member | 2024 | — | — |
SE Deputy Member | Deputy Member | 2023 | — | — |
MP Deputy Member | Deputy Member | 2023 | — | — |
TJ Deputy Member | Deputy Member | 2025 | — | — |
KJ Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Tanja Marita Skavholm | Deputy Member | 0 companies |
| Cathrine Moen Jørgensen | Deputy Member | 0 companies |
| John Kenneth Overgård | Chief Executive Officer | 0 companies |
| May Britt Flatmo | Chief Executive Officer | 0 companies |
| Anita Helén Løvhaug | Deputy Member | 0 companies |
| Kjartan Eilert Smuk | Deputy Member | 0 companies |
| Håkon Nygård | Deputy Member | 0 companies |
| Steen Audvin Linde | Deputy Member | 0 companies |
| Sissel Elisabeth Danielsen Wiik | Deputy Member | 0 companies |
| Martin Peder Olsen | Deputy Member | 0 companies |
| Tone Jensen Steinsund | Deputy Member | 0 companies |
| Karl Johan Olsen | Deputy Member | 0 companies |
| Erling Bratsberg | Chairman | 0 companies |
| Ann-Kristin Rypdal Larsen | Board of Directors | 0 companies |
| Sissel Ramfjord Paulsen | Board of Directors | 0 companies |
| Kjell-Sverre Myrvoll | Chairman | 0 companies |
| Tone Merete Pettersen | Board of Directors | 0 companies |
| Elena Khenriksen | Board of Directors | 0 companies |
| Tore Richardsen | Board of Directors | 0 companies |
| Silje Mari Rystad | Board of Directors | 0 companies |
| Yngvar Mikkel Mikkelsen | Board of Directors | 0 companies |
| Frode Hansen | Board of Directors | 0 companies |
| Terje Stein Sørensen | Board of Directors | 0 companies |