| Revenue | NOK 10,3M | -5% |
| EBITDA | NOK 1,1M | +46% |
| Net profit | NOK 767K | +50% |
| Total assets | NOK 4,7M | +14% |
| Equity | NOK 828K | -39% |
| Employees | 7 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 234 | 6 972 | 9 875 | 11 168 | 10 671 | 11 426 | 10 505 | 10 725 | 9 597 | 9 532 | 8 098 | 9 606 | 9 372 | 11 741 | 12 303 | 10 849 | 10 346 |
| Staff expenses | −3 003 | −3 017 | −4 099 | −4 677 | −5 478 | −5 210 | −4 728 | −4 695 | −3 670 | −3 775 | −3 279 | −3 489 | −3 517 | −5 128 | −5 493 | −5 032 | −4 736 |
| EBITDA | 391 | 705 | 696 | 1 373 | 537 | 977 | 675 | 915 | 744 | 1 103 | 810 | 1 215 | 912 | 1 383 | 1 526 | 774 | 1 133 |
| Depreciation & amort. | −11 | −4 | −5 | −19 | −29 | −38 | −47 | −38 | −21 | −88 | −71 | −66 | −62 | −65 | −82 | −90 | −96 |
| EBIT | 380 | 701 | 691 | 1 354 | 508 | 939 | 628 | 877 | 723 | 1 015 | 739 | 1 148 | 850 | 1 318 | 1 444 | 684 | 1 037 |
| Net financials | −38 | −29 | −28 | −50 | −52 | −46 | −41 | −41 | −20 | −102 | −13 | 65 | −20 | −21 | −16 | −24 | −49 |
| Profit before tax | 343 | 672 | 663 | 1 304 | 455 | 893 | 588 | 837 | 703 | 913 | 726 | 1 213 | 830 | 1 297 | 1 428 | 660 | 988 |
| Tax | 105 | 196 | 196 | 375 | 135 | 260 | 171 | 243 | 186 | 230 | 174 | 269 | 187 | 289 | 318 | 149 | 221 |
| Net profit | 237 | 477 | 467 | 929 | 320 | 634 | 417 | 593 | 517 | 683 | 552 | 944 | 643 | 1 008 | 1 110 | 511 | 767 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 669 | 2 988 | 3 111 | 3 692 | 3 531 | 3 670 | 3 765 | 3 959 | 3 449 | 3 278 | 3 094 | 3 273 | 3 277 | 4 665 | 4 653 | 4 165 | 4 749 |
| Equity | 357 | 299 | 311 | 429 | 749 | 783 | 1 199 | 693 | 960 | 744 | 895 | 1 090 | 732 | 740 | 850 | 1 361 | 828 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 041 | 446 | 386 | 255 | 195 | 470 | 410 | 15 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 052 | 1 878 | 1 870 | 2 697 | 1 741 | 2 442 | 2 179 | 3 011 | 2 294 | 2 065 | 1 788 | 2 169 | 2 545 | 3 924 | 3 803 | 2 804 | 3 922 |
| Total debt | 2 312 | 2 689 | 2 800 | 3 263 | 2 782 | 2 887 | 2 565 | 3 266 | 2 489 | 2 535 | 2 198 | 2 184 | 2 545 | 3 924 | 3 803 | 2 804 | 3 922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy Member | Deputy Member | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H-G Solberg Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kåre Solberg | Deputy Member | 0 companies |
| Hans Georg Solberg | Chairman | 0 companies |