| Revenue | NOK 73,3M | +3% |
| EBITDA | NOK 1,5M | -20% |
| Net profit | NOK 845K | -19% |
| Total assets | NOK 25,4M | -14% |
| Equity | NOK 7,4M | +13% |
| Employees | 25 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 214 | 24 262 | 27 267 | 32 680 | 36 413 | 35 761 | 38 777 | 40 665 | 39 476 | 38 152 | 32 151 | 73 295 | 74 895 | 80 642 | 71 340 | 73 269 |
| Staff expenses | −7 394 | −7 975 | −8 215 | −8 977 | −10 175 | −10 639 | −10 975 | −11 090 | −10 448 | −10 696 | −9 457 | −16 549 | −16 483 | −19 977 | −20 136 | −22 219 |
| EBITDA | 3 748 | 2 659 | 2 124 | 4 107 | 4 194 | 3 327 | 3 947 | 3 007 | 1 934 | 2 148 | 1 541 | 2 864 | 630 | 3 012 | 1 913 | 1 536 |
| Depreciation & amort. | −170 | −152 | −132 | −84 | −84 | −75 | −79 | −50 | −37 | −30 | −23 | −156 | −310 | −460 | −427 | −298 |
| EBIT | 3 578 | 2 507 | 1 992 | 4 023 | 4 110 | 3 253 | 3 868 | 2 957 | 1 897 | 2 119 | 1 518 | 2 708 | 320 | 2 551 | 1 486 | 1 238 |
| Net financials | 69 | 57 | 64 | 119 | 154 | 154 | 82 | 91 | 41 | 20 | 47 | −15 | −167 | −161 | −130 | −123 |
| Profit before tax | 3 647 | 2 563 | 2 056 | 4 143 | 4 265 | 3 406 | 3 951 | 3 048 | 1 938 | 2 139 | 1 565 | 2 693 | 153 | 2 391 | 1 357 | 1 115 |
| Tax | 932 | 724 | 593 | 1 183 | 1 192 | 928 | 1 002 | 733 | 476 | 495 | 356 | 507 | 47 | 542 | 320 | 270 |
| Net profit | 2 715 | 1 840 | 1 463 | 2 960 | 3 073 | 2 478 | 2 949 | 2 315 | 1 462 | 1 644 | 1 209 | 2 186 | 105 | 1 849 | 1 037 | 845 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 730 | 7 508 | 8 515 | 10 851 | 11 601 | 10 951 | 15 105 | 14 952 | 13 101 | 9 646 | 9 020 | 21 960 | 23 943 | 31 086 | 29 644 | 25 449 |
| Equity | 973 | 1 813 | 1 000 | 1 628 | 2 201 | 2 179 | 2 628 | 2 943 | 2 505 | 1 850 | 2 269 | 5 845 | 5 950 | 6 748 | 6 586 | 7 431 |
| Long-term debt | 218 | 796 | 0 | 25 | 612 | 828 | 978 | 1 102 | 107 | 582 | 291 | 1 445 | 2 467 | 2 188 | 2 276 | 2 313 |
| Short-term debt | 8 539 | 4 899 | 7 515 | 9 198 | 8 788 | 7 944 | 11 498 | 10 906 | 10 489 | 7 214 | 6 460 | 14 670 | 15 527 | 22 150 | 20 782 | 15 706 |
| Total debt | 8 757 | 5 695 | 7 515 | 9 223 | 9 400 | 8 772 | 12 477 | 12 008 | 10 596 | 7 796 | 6 750 | 16 115 | 17 993 | 24 337 | 23 058 | 18 019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vvt Holding As | Company | 45.0% | 45.0% | 2024 |
Askhaug Invest As | Company | 44.0% | 44.0% | 2024 |
Mfa Invest As | Company | 5.5% | 5.5% | 2024 |
Enda Invest As | Company | 5.5% | 5.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Endre Damm | Chief Executive Officer | 0 companies |
| Bjørn Solsvik | Board of Directors | 0 companies |
| Erik Nyborg | Chairman | 0 companies |
| Kenneth Helland | Board of Directors | 0 companies |
| Yngve Ådland | Board of Directors | 0 companies |