| Revenue | NOK 128,1M | +21% |
| EBITDA | NOK 9,9M | +490% |
| Net profit | NOK 7,6M | +269% |
| Total assets | NOK 45,7M | +7% |
| Equity | NOK 21,5M | +14% |
| Employees | 54 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 381 | 49 759 | 43 703 | 38 991 | 63 872 | 66 676 | 90 342 | 82 078 | 98 923 | 85 300 | 84 553 | 90 359 | 102 006 | 118 255 | 105 830 | 128 148 |
| Staff expenses | −10 369 | −12 715 | −13 844 | −14 063 | −15 298 | −16 256 | −18 263 | −17 329 | −19 323 | −19 182 | −22 753 | −22 407 | −23 498 | −26 333 | −27 098 | −32 821 |
| EBITDA | 4 424 | 7 940 | 3 983 | 2 719 | 5 573 | 4 315 | 3 894 | 3 721 | 13 256 | 6 765 | 3 831 | 811 | 395 | −1 959 | −2 544 | 9 927 |
| Depreciation & amort. | −730 | −808 | −811 | −753 | −720 | −596 | −907 | −799 | −1 021 | −1 166 | −1 081 | −603 | −674 | −656 | −588 | −668 |
| EBIT | 3 694 | 7 132 | 3 172 | 1 966 | 4 853 | 3 719 | 2 987 | 2 922 | 12 235 | 5 599 | 2 749 | 208 | −280 | −2 615 | −3 131 | 9 259 |
| Net financials | −166 | −372 | −459 | −553 | −392 | −402 | −419 | −297 | −122 | −61 | −198 | −235 | 659 | −204 | −2 178 | 340 |
| Profit before tax | 3 528 | 6 759 | 2 713 | 1 413 | 4 461 | 3 317 | 2 568 | 2 625 | 12 113 | 5 538 | 2 551 | −28 | 380 | −2 819 | −5 309 | 9 599 |
| Tax | 1 211 | 1 899 | 761 | 438 | 1 305 | 967 | 696 | 690 | 2 874 | 1 256 | 564 | 71 | −96 | −573 | −793 | 1 983 |
| Net profit | 2 317 | 4 860 | 1 952 | 975 | 3 156 | 2 350 | 1 872 | 1 935 | 9 239 | 4 282 | 1 987 | −99 | 475 | −2 247 | −4 517 | 7 617 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 644 | 36 198 | 34 424 | 34 577 | 40 947 | 39 410 | 43 128 | 47 440 | 38 363 | 38 127 | 49 236 | 45 669 | 42 642 | 44 308 | 42 743 | 45 749 |
| Equity | 8 565 | 13 425 | 15 376 | 16 352 | 17 508 | 19 858 | 21 729 | 8 164 | 17 403 | 21 335 | 22 972 | 22 873 | 23 349 | 21 102 | 18 890 | 21 507 |
| Long-term debt | 11 218 | 9 759 | 11 359 | 9 353 | 7 788 | 8 388 | 7 615 | 7 470 | 4 707 | 4 061 | 13 019 | 10 287 | 5 472 | 1 059 | 859 | 2 572 |
| Short-term debt | 6 861 | 13 014 | 7 689 | 8 873 | 15 651 | 11 165 | 13 783 | 31 806 | 16 253 | 12 731 | 13 245 | 12 509 | 13 822 | 22 147 | 22 994 | 21 670 |
| Total debt | 18 079 | 22 773 | 19 048 | 18 225 | 23 440 | 19 553 | 21 398 | 39 276 | 20 960 | 16 792 | 26 264 | 22 796 | 19 294 | 23 206 | 23 853 | 24 242 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Deputy Member | Deputy Member | 2007 | — | — |
AD Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dørmænen Holding As | Company | 68.0% | 68.0% | 2024 |
E. Nybø Invest As | Company | 8.0% | 8.0% | 2024 |
Hke As | Company | 8.0% | 8.0% | 2024 |
Anwa Invest As | Company | 8.0% | 8.0% | 2024 |
Atles Invest As | Company | 8.0% | 8.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Dørmænen Øyjordsbakken | Deputy Member | 0 companies |
| Anette Dørmænen | Deputy Member | 0 companies |
| Roald Dørmænen | Chairman | 0 companies |