| Revenue | NOK 36,4M | +2% |
| EBITDA | NOK 1,8M | -45% |
| Net profit | NOK 1,5M | -48% |
| Total assets | NOK 31M | -7% |
| Equity | NOK 20,6M | +0% |
| Employees | 40 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 33 961 | 30 322 | 27 697 | 28 450 | 30 757 | 32 755 | 26 177 | 13 846 | 13 643 | 13 960 | 13 936 | 15 204 | 37 595 | 36 248 | 35 825 | 36 399 |
| Staff expenses | −0 | −0 | −0 | −9 388 | −8 610 | −7 823 | −8 094 | −8 065 | −8 079 | −4 713 | −3 432 | −3 518 | −3 663 | −3 229 | −3 779 | −8 963 | −9 258 | −9 604 | −10 109 |
| EBITDA | 0 | 0 | 0 | 539 | 1 287 | 717 | 1 063 | 1 340 | 1 962 | 7 144 | 1 001 | 1 880 | 1 582 | 2 060 | 2 398 | 3 988 | 3 146 | 3 335 | 1 842 |
| Depreciation & amort. | −0 | −0 | −0 | −372 | −255 | −223 | −333 | −627 | −601 | −552 | −552 | −362 | −30 | −102 | −109 | −121 | −95 | −91 | −98 |
| EBIT | 0 | 0 | 0 | 167 | 1 033 | 494 | 730 | 713 | 1 361 | 6 593 | 449 | 1 518 | 1 552 | 1 958 | 2 289 | 3 866 | 3 051 | 3 244 | 1 744 |
| Net financials | 0 | 0 | 0 | −132 | −82 | 158 | 0 | −205 | 341 | −5 | 113 | 259 | 119 | 5 238 | 49 | 86 | 293 | 448 | 285 |
| Profit before tax | 0 | 0 | 0 | 35 | 951 | 652 | 730 | 508 | 1 701 | 6 588 | 562 | 1 777 | 1 672 | 7 196 | 2 338 | 3 952 | 3 344 | 3 693 | 2 029 |
| Tax | −0 | −0 | −0 | 18 | 266 | 146 | 212 | 138 | 353 | 1 624 | 119 | 394 | 368 | 450 | 514 | 870 | 735 | 812 | 519 |
| Net profit | 0 | 0 | 0 | 16 | 685 | 505 | 518 | 370 | 1 348 | 4 963 | 444 | 1 382 | 1 304 | 6 746 | 1 823 | 3 082 | 2 609 | 2 880 | 1 510 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 17 941 | 18 532 | 15 461 | 20 991 | 18 175 | 17 426 | 17 116 | 17 487 | 18 859 | 20 399 | 25 591 | 23 808 | 34 918 | 33 290 | 33 349 | 31 035 |
| Equity | — | — | — | 6 696 | 7 380 | 7 876 | 8 395 | 8 753 | 8 602 | 13 553 | 13 990 | 15 365 | 11 661 | 18 407 | 20 052 | 25 285 | 25 263 | 20 623 | 20 643 |
| Long-term debt | 0 | 0 | 0 | 2 585 | 2 474 | 0 | 4 227 | 4 073 | 3 401 | 549 | 382 | 319 | 292 | 4 909 | 1 484 | 1 278 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 8 660 | 8 678 | 7 585 | 8 370 | 5 348 | 5 423 | 3 013 | 3 115 | 3 175 | 8 446 | 2 275 | 2 272 | 8 355 | 8 027 | 12 726 | 6 683 |
| Total debt | 0 | 0 | 0 | 11 245 | 11 152 | 7 585 | 12 597 | 9 421 | 8 824 | 3 562 | 3 497 | 3 494 | 8 738 | 7 184 | 3 756 | 9 633 | 8 027 | 12 726 | 10 392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Magma Invest As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Lauvrak | Deputy Member | 0 companies |
| Tor Karsten Jarle | Chairman | 0 companies |