| Revenue | NOK 19,1M | +6% |
| EBITDA | NOK 1,8M | -7% |
| Net profit | NOK 1,4M | -13% |
| Total assets | NOK 8,7M | -22% |
| Equity | NOK 4,3M | +1% |
| Employees | 12 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 392 | 16 748 | 17 508 | 18 287 | 20 671 | 18 360 | 18 091 | 20 563 | 18 269 | 20 065 | 21 186 | 20 141 | 18 310 | 17 452 | 18 091 | 19 103 |
| Staff expenses | −5 180 | −4 925 | −6 476 | −6 528 | −6 141 | −6 164 | −6 030 | −6 549 | −6 636 | −7 261 | −7 282 | −6 626 | −7 783 | −7 182 | −7 066 | −7 301 |
| EBITDA | 1 479 | 1 627 | 588 | 1 763 | 580 | 1 619 | 2 538 | 1 287 | 1 564 | 934 | 1 973 | 1 368 | 582 | 1 557 | 1 976 | 1 839 |
| Depreciation & amort. | −206 | −251 | −232 | −212 | −207 | −181 | −270 | −273 | −312 | −372 | −372 | −240 | −198 | −166 | −102 | −86 |
| EBIT | 1 273 | 1 376 | 356 | 1 552 | 373 | 1 438 | 2 269 | 1 014 | 1 252 | 562 | 1 601 | 1 129 | 384 | 1 391 | 1 874 | 1 754 |
| Net financials | 18 | 24 | 141 | 222 | 103 | 53 | 29 | 15 | 237 | 118 | 34 | 17 | −0 | 72 | 152 | 11 |
| Profit before tax | 1 292 | 1 400 | 497 | 1 774 | 476 | 1 491 | 2 298 | 1 029 | 1 489 | 680 | 1 635 | 1 146 | 383 | 1 462 | 2 027 | 1 765 |
| Tax | 365 | 394 | 109 | 457 | 127 | 404 | 632 | 266 | 312 | 146 | 366 | 266 | 86 | 322 | 449 | 387 |
| Net profit | 927 | 1 006 | 388 | 1 317 | 349 | 1 087 | 1 666 | 762 | 1 177 | 533 | 1 269 | 880 | 298 | 1 140 | 1 578 | 1 378 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 038 | 5 075 | 5 511 | 6 302 | 5 793 | 6 280 | 6 954 | 5 501 | 6 748 | 6 791 | 8 019 | 6 198 | 5 537 | 7 073 | 11 112 | 8 707 |
| Equity | 504 | 1 210 | 1 298 | 1 915 | 1 865 | 1 952 | 1 618 | 2 380 | 2 957 | 3 191 | 3 191 | 2 761 | 3 059 | 4 199 | 4 233 | 4 266 |
| Long-term debt | −772 | −86 | −90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 250 | 0 |
| Short-term debt | 3 761 | 3 778 | 4 123 | 4 291 | 3 831 | 4 229 | 5 234 | 3 015 | 3 684 | 3 601 | 4 829 | 3 437 | 2 478 | 2 875 | 4 630 | 4 442 |
| Total debt | 3 761 | 3 778 | 4 123 | 4 291 | 3 831 | 4 229 | 5 234 | 3 015 | 3 684 | 3 601 | 4 829 | 3 437 | 2 478 | 2 875 | 6 880 | 4 442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEFBO AS | Company | 100.0% | 100.0% | 2023 |
Phm Norge As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Jensen | Chief Executive Officer | 0 companies |
| Lars Magne Zahl | Chief Executive Officer | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Thomas Holten Mysterud | Board of Directors | 0 companies |