| Revenue | NOK 16,8M | +13% |
| EBITDA | NOK 4,3M | +131% |
| Net profit | NOK 3,2M | +165% |
| Total assets | NOK 11,9M | +7% |
| Equity | NOK 3,1M | +93% |
| Employees | 5 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 189 | 11 174 | 11 010 | 11 082 | 11 077 | 11 421 | 11 764 | 11 832 | 11 348 | 12 153 | 5 884 | 6 676 | 12 045 | 14 556 | 14 823 | 16 809 |
| Staff expenses | −2 139 | −2 090 | −2 477 | −2 291 | −2 720 | −2 489 | −2 243 | −2 451 | −2 433 | −2 686 | −1 241 | −747 | −2 051 | −2 503 | −2 875 | −2 648 |
| EBITDA | 1 498 | 3 756 | 3 070 | 2 900 | 2 345 | 2 782 | 3 170 | 3 232 | 2 490 | 2 597 | 698 | 1 853 | 2 145 | 3 647 | 1 866 | 4 311 |
| Depreciation & amort. | −138 | −130 | −119 | −0 | −0 | −0 | −0 | −88 | −99 | −0 | −0 | −0 | −43 | −70 | −70 | −75 |
| EBIT | 1 360 | 3 625 | 2 951 | 2 900 | 2 345 | 2 782 | 3 170 | 3 144 | 2 391 | 2 597 | 698 | 1 853 | 2 102 | 3 577 | 1 796 | 4 236 |
| Net financials | −102 | −115 | −86 | −89 | −108 | −74 | −129 | −147 | −141 | −166 | −188 | −223 | −119 | −217 | −250 | −154 |
| Profit before tax | 1 258 | 3 510 | 2 865 | 2 811 | 2 237 | 2 708 | 3 041 | 2 997 | 2 250 | 2 431 | 510 | 1 630 | 1 983 | 3 360 | 1 546 | 4 082 |
| Tax | 351 | 983 | 802 | 788 | 604 | 732 | 761 | 720 | 519 | 535 | 112 | 359 | 436 | 754 | 347 | 904 |
| Net profit | 908 | 2 527 | 2 063 | 2 023 | 1 632 | 1 976 | 2 280 | 2 276 | 1 731 | 1 896 | 397 | 1 272 | 1 546 | 2 606 | 1 200 | 3 177 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 742 | 7 750 | 6 346 | 6 455 | 6 505 | 7 375 | 7 071 | 7 846 | 7 099 | 6 987 | 7 383 | 9 516 | 9 638 | 10 290 | 11 136 | 11 937 |
| Equity | 1 644 | 1 651 | 664 | 687 | 719 | 745 | 826 | 767 | 836 | 483 | 880 | 852 | 798 | 1 401 | 1 613 | 3 119 |
| Long-term debt | 686 | 406 | 12 | 2 | 800 | 1 860 | 1 953 | 1 803 | 1 840 | 1 825 | 1 245 | 1 103 | 926 | 832 | 0 | 0 |
| Short-term debt | 4 413 | 5 694 | 5 670 | 5 766 | 4 985 | 4 770 | 4 292 | 5 275 | 4 423 | 4 679 | 5 258 | 7 562 | 7 915 | 8 057 | 9 523 | 8 819 |
| Total debt | 5 098 | 6 099 | 5 682 | 5 768 | 5 785 | 6 630 | 6 245 | 7 078 | 6 263 | 6 504 | 6 503 | 8 665 | 8 840 | 8 889 | 9 523 | 8 819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malm Invest As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Siri Iren Aune Malmgård | Deputy Member | 0 companies |
| Jørn-Inge Malmgård | Chairman | 0 companies |