| Revenue | NOK 6,2M | -1% |
| EBITDA | NOK 1,6M | +26% |
| Net profit | NOK 1,4M | +20% |
| Total assets | NOK 3,4M | +14% |
| Equity | NOK 1,1M | +16% |
| Employees | 5 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 858 | 3 838 | 3 457 | 3 869 | 3 884 | 4 213 | 4 514 | 4 710 | 4 677 | 4 733 | 5 025 | 5 237 | 5 407 | 5 331 | 5 544 | 6 111 | 6 276 | 6 239 |
| Staff expenses | −0 | −1 981 | −1 992 | −1 845 | −2 048 | −1 815 | −1 958 | −2 270 | −2 345 | −2 424 | −2 453 | −2 545 | −2 611 | −2 857 | −2 678 | −2 684 | −3 068 | −3 301 | −3 089 |
| EBITDA | 0 | 927 | 1 026 | 766 | 801 | 901 | 1 042 | 1 079 | 1 314 | 1 076 | 924 | 1 184 | 1 217 | 1 209 | 1 176 | 1 442 | 1 416 | 1 307 | 1 645 |
| Depreciation & amort. | −0 | −26 | −21 | −59 | −43 | −31 | −23 | −70 | −50 | −45 | −32 | −40 | −18 | −13 | −9 | −6 | −15 | −0 | −35 |
| EBIT | 0 | 901 | 1 006 | 707 | 758 | 870 | 1 019 | 1 009 | 1 264 | 1 031 | 891 | 1 144 | 1 199 | 1 197 | 1 167 | 1 436 | 1 401 | 1 307 | 1 610 |
| Net financials | 0 | 30 | −169 | 28 | 26 | 24 | 33 | 12 | 18 | 81 | 11 | −12 | 62 | −72 | 48 | −32 | 80 | 115 | 86 |
| Profit before tax | 0 | 931 | 837 | 734 | 784 | 894 | 1 052 | 1 021 | 1 282 | 1 112 | 903 | 1 132 | 1 261 | 1 124 | 1 215 | 1 404 | 1 481 | 1 422 | 1 695 |
| Tax | −0 | 265 | 290 | 208 | 221 | 254 | 295 | 281 | 351 | 283 | 219 | 266 | 267 | 264 | 279 | 317 | 310 | 293 | 337 |
| Net profit | 0 | 666 | 547 | 527 | 563 | 640 | 757 | 740 | 932 | 829 | 684 | 867 | 994 | 860 | 936 | 1 087 | 1 171 | 1 129 | 1 358 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 742 | 1 803 | 1 765 | 1 811 | 1 891 | 2 172 | 2 496 | 2 897 | 2 865 | 2 937 | 3 112 | 3 340 | 2 856 | 2 580 | 2 598 | 2 857 | 2 986 | 3 396 |
| Equity | — | 506 | 554 | 580 | 643 | 683 | 841 | 981 | 1 212 | 1 442 | 1 424 | 1 513 | 1 629 | 740 | 575 | 663 | 834 | 963 | 1 121 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 236 | 1 250 | 1 185 | 1 168 | 1 207 | 1 332 | 1 516 | 1 684 | 1 423 | 1 513 | 1 599 | 1 711 | 2 116 | 2 005 | 1 935 | 2 023 | 2 023 | 2 275 |
| Total debt | 0 | 1 236 | 1 250 | 1 185 | 1 168 | 1 207 | 1 332 | 1 516 | 1 684 | 1 423 | 1 513 | 1 599 | 1 711 | 2 116 | 2 005 | 1 935 | 2 023 | 2 023 | 2 275 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Olav Paulsen | Deputy Member | 0 companies |
| Vegard Paulsen | Chairman | 0 companies |