| Revenue | NOK 23,6M | +7% |
| EBITDA | NOK 4M | +8% |
| Net profit | NOK 2,8M | +11% |
| Total assets | NOK 10,7M | +6% |
| Equity | NOK 4M | -10% |
| Employees | 11 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 814 | 5 571 | 5 803 | 5 104 | 7 589 | 8 739 | 9 326 | 9 391 | 9 693 | 9 278 | 9 782 | 10 550 | 14 222 | 17 215 | 20 184 | 22 013 | 23 639 |
| Staff expenses | −983 | −913 | −1 031 | −1 027 | −1 353 | −1 601 | −1 533 | −1 561 | −1 600 | −1 429 | −1 654 | −1 662 | −1 938 | −2 893 | −3 099 | −3 117 | −3 606 |
| EBITDA | 168 | 307 | 139 | −124 | 795 | 1 170 | 1 269 | 1 507 | 1 529 | 1 402 | 1 330 | 1 341 | 2 103 | 2 796 | 2 952 | 3 727 | 4 034 |
| Depreciation & amort. | −339 | −341 | −339 | −329 | −270 | −11 | −18 | −29 | −30 | −35 | −48 | −42 | −389 | −422 | −421 | −402 | −399 |
| EBIT | −170 | −34 | −200 | −453 | 524 | 1 159 | 1 251 | 1 478 | 1 499 | 1 367 | 1 282 | 1 299 | 1 714 | 2 374 | 2 531 | 3 326 | 3 635 |
| Net financials | −159 | −73 | −63 | −37 | −25 | 1 | −8 | 4 | −0 | −2 | 0 | −4 | −66 | −24 | −35 | −32 | 67 |
| Profit before tax | −329 | −108 | −263 | −491 | 499 | 1 160 | 1 243 | 1 483 | 1 499 | 1 365 | 1 283 | 1 295 | 1 648 | 2 350 | 2 495 | 3 294 | 3 702 |
| Tax | 25 | −30 | −74 | −137 | 140 | 327 | 336 | 403 | 376 | 329 | 296 | 285 | 363 | 517 | 549 | 725 | 853 |
| Net profit | −354 | −78 | −189 | −353 | 360 | 833 | 907 | 1 080 | 1 123 | 1 036 | 987 | 1 010 | 1 285 | 1 833 | 1 946 | 2 569 | 2 848 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 566 | 4 201 | 3 958 | 3 284 | 3 494 | 4 190 | 4 429 | 4 233 | 4 191 | 3 580 | 3 782 | 4 277 | 8 274 | 7 179 | 8 975 | 10 083 | 10 695 |
| Equity | 1 403 | 1 349 | 1 334 | 1 285 | 1 644 | 1 977 | 700 | 780 | 903 | 939 | 842 | 1 852 | 2 137 | 2 970 | 3 416 | 4 485 | 4 033 |
| Long-term debt | 1 840 | 1 520 | 1 280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 323 | 1 332 | 1 344 | 1 519 | 1 850 | 2 213 | 3 729 | 3 453 | 3 288 | 2 641 | 2 940 | 2 425 | 3 693 | 4 210 | 5 559 | 5 598 | 6 662 |
| Total debt | 3 163 | 2 852 | 2 624 | 1 999 | 1 850 | 2 213 | 3 729 | 3 453 | 3 288 | 2 641 | 2 940 | 2 425 | 6 137 | 4 210 | 5 559 | 5 598 | 6 662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alcap As | Company | 91.4% | 91.4% | 2022 |
| Individual | 8.6% | 8.6% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Merete Gripsgård | Deputy Member | 0 companies |
| Morten Alstadsæther | Board of Directors | 0 companies |
| Leif Birger Hovland | Chairman | 0 companies |