| Revenue | NOK 103,3M | +6% |
| EBITDA | NOK 5,3M | -42% |
| Net profit | NOK 3,6M | -35% |
| Total assets | NOK 64,2M | +31% |
| Equity | NOK 43,4M | +59% |
| Employees | 28 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 607 | 2 243 | 2 216 | 2 318 | 4 779 | 11 629 | 19 722 | 27 140 | 22 880 | 32 481 | 41 468 | 61 120 | 63 155 | 92 500 | 86 571 | 97 610 | 103 284 |
| Staff expenses | −324 | −715 | −750 | −924 | −1 250 | −2 256 | −2 924 | −5 011 | −6 465 | −7 892 | −10 522 | −12 260 | −14 034 | −14 560 | −16 904 | −19 100 | −19 414 |
| EBITDA | 183 | 216 | −231 | 815 | 471 | 2 053 | 2 265 | 2 844 | 1 055 | 5 524 | 4 332 | 8 623 | 2 391 | 9 766 | 7 746 | 9 104 | 5 253 |
| Depreciation & amort. | −72 | −92 | −92 | −88 | −91 | −145 | −204 | −356 | −513 | −623 | −755 | −946 | −1 016 | −1 138 | −1 607 | −2 469 | −1 403 |
| EBIT | 111 | 124 | −323 | 727 | 379 | 1 907 | 2 061 | 2 488 | 542 | 4 901 | 3 576 | 7 677 | 1 375 | 8 628 | 6 139 | 6 634 | 3 850 |
| Net financials | 82 | 119 | 7 | 5 | 6 | 2 | 58 | 55 | 61 | 113 | 150 | 301 | 191 | 103 | 448 | 494 | 810 |
| Profit before tax | 194 | 243 | −316 | 732 | 385 | 1 909 | 2 119 | 2 544 | 602 | 5 014 | 3 726 | 7 978 | 1 566 | 8 731 | 6 587 | 7 128 | 4 660 |
| Tax | 24 | 28 | −89 | 203 | 107 | 530 | 573 | 665 | 138 | 1 170 | 823 | 1 763 | 347 | 1 915 | 1 408 | 1 575 | 1 033 |
| Net profit | 170 | 215 | −227 | 529 | 278 | 1 379 | 1 546 | 1 878 | 465 | 3 844 | 2 903 | 6 216 | 1 218 | 6 816 | 5 179 | 5 553 | 3 627 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 538 | 3 065 | 2 832 | 3 117 | 3 657 | 7 472 | 8 632 | 10 807 | 8 795 | 15 069 | 20 745 | 32 121 | 27 496 | 38 843 | 42 941 | 49 184 | 64 250 |
| Equity | 1 696 | 1 911 | 1 684 | 2 212 | 2 491 | 3 269 | 4 116 | 4 194 | 4 459 | 8 302 | 11 205 | 16 921 | 17 840 | 22 155 | 25 335 | 27 271 | 43 397 |
| Long-term debt | 441 | 326 | 544 | 513 | 559 | 1 026 | 502 | 394 | 298 | 845 | 732 | 623 | 583 | 494 | 3 309 | 4 951 | 1 011 |
| Short-term debt | 120 | 579 | 604 | 392 | 607 | 3 177 | 4 014 | 6 219 | 4 037 | 5 922 | 8 808 | 14 577 | 9 074 | 16 193 | 14 297 | 16 963 | 19 841 |
| Total debt | 561 | 904 | 1 149 | 905 | 1 166 | 4 202 | 4 516 | 6 613 | 4 336 | 6 767 | 9 540 | 15 200 | 9 657 | 16 687 | 17 606 | 21 913 | 20 853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OT Deputy Member | Deputy Member | 2023 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Kotte Aune | Chief Executive Officer | 0 companies |
| Olav Tande Solberg | Deputy Member | 0 companies |
| Olaf Solberg | Chief Executive Officer | 0 companies |
| Geir Arne Stenberg | Board of Directors | 0 companies |
| Terje Stenløkk | Board of Directors | 0 companies |
| Kristin Tande Solberg | Board of Directors | 0 companies |