| Revenue | NOK 55,2M | +11% |
| EBITDA | NOK 4,8M | +65% |
| Net profit | NOK 1,5M | +334% |
| Total assets | NOK 43,2M | -2% |
| Equity | NOK 26,4M | +4% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 625 | 34 424 | 34 257 | 36 820 | 38 316 | 37 999 | 44 159 | 38 524 | 37 249 | 42 158 | 46 140 | 49 631 | 55 248 |
| Staff expenses | −8 973 | −9 472 | −10 438 | −11 622 | −12 928 | −13 478 | −13 694 | −14 050 | −12 899 | −13 540 | −15 125 | −16 752 | −17 374 |
| EBITDA | 4 972 | 5 099 | 6 041 | 7 063 | 5 273 | 4 044 | 7 605 | 4 925 | 5 045 | 6 098 | 3 647 | 2 925 | 4 814 |
| Depreciation & amort. | −2 694 | −2 538 | −3 072 | −3 194 | −4 196 | −4 201 | −4 624 | −4 483 | −5 058 | −5 233 | −4 685 | −3 911 | −3 407 |
| EBIT | 2 279 | 2 561 | 2 969 | 3 869 | 1 077 | −156 | 2 981 | 442 | −13 | 866 | −1 038 | −986 | 1 407 |
| Net financials | 1 216 | 1 379 | 925 | 1 213 | 597 | 698 | 1 035 | 1 021 | 1 362 | 1 416 | 625 | 999 | 275 |
| Profit before tax | 3 495 | 3 940 | 3 894 | 5 082 | 1 674 | 541 | 4 016 | 1 463 | 1 350 | 2 282 | −413 | 13 | 1 682 |
| Tax | 635 | 693 | 767 | 983 | 388 | −80 | 638 | 71 | −12 | 186 | −251 | −328 | 200 |
| Net profit | 2 860 | 3 247 | 3 127 | 4 099 | 1 286 | 622 | 3 378 | 1 392 | 1 362 | 2 096 | −162 | 341 | 1 482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 853 | 29 366 | 30 028 | 33 508 | 33 219 | 35 524 | 38 423 | 37 020 | 42 075 | 42 317 | 39 817 | 44 168 | 43 176 |
| Equity | 11 357 | 13 854 | 15 981 | 19 080 | 19 866 | 19 988 | 22 366 | 23 259 | 24 121 | 25 717 | 25 555 | 25 396 | 26 378 |
| Long-term debt | 3 614 | 8 901 | 7 783 | 6 234 | 7 127 | 8 042 | 8 456 | 8 244 | 12 897 | 9 857 | 6 744 | 11 738 | 9 599 |
| Short-term debt | 5 883 | 6 611 | 6 264 | 8 194 | 6 226 | 7 494 | 7 601 | 5 517 | 5 057 | 6 742 | 7 518 | 7 033 | 7 199 |
| Total debt | 9 496 | 15 512 | 14 047 | 14 428 | 13 353 | 15 536 | 16 057 | 13 761 | 17 954 | 16 600 | 14 262 | 18 771 | 16 798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Deputy Member | Deputy Member | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM | Board of Directors | 2023 | — | — |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sigrun Borgny Mo | Deputy Member | 0 companies |
| Leif Mo | Board of Directors | 0 companies |
| Jostein Mo | Chairman | 0 companies |