| Revenue | NOK 31,3M | +42% |
| EBITDA | NOK 2,7M | -23% |
| Net profit | NOK 2,3M | -20% |
| Total assets | NOK 23,7M | +41% |
| Equity | NOK 4,8M | +0% |
| Employees | 80 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 217 | 17 624 | 19 098 | 22 997 | 20 462 | 19 844 | 20 746 | 20 984 | 21 942 | 19 779 | 19 739 | 21 011 | 8 557 | 8 936 | 21 286 | 21 981 | 31 280 |
| Staff expenses | −8 709 | −8 638 | −8 909 | −10 701 | −9 911 | −9 889 | −10 360 | −10 283 | −10 769 | −10 185 | −9 241 | −9 045 | −3 095 | −3 055 | −8 001 | −8 630 | −8 833 |
| EBITDA | 430 | −737 | 174 | 790 | −42 | −944 | −460 | −376 | −506 | −1 212 | 1 276 | 1 040 | −785 | 971 | 4 277 | 3 513 | 2 713 |
| Depreciation & amort. | −449 | −345 | −297 | −271 | −234 | −273 | −348 | −342 | −342 | −332 | −541 | −274 | −215 | −169 | −246 | −196 | −248 |
| EBIT | −19 | −1 083 | −122 | 519 | −276 | −1 217 | −808 | −719 | −848 | −1 544 | 735 | 766 | −1 000 | 801 | 4 030 | 3 318 | 2 465 |
| Net financials | −149 | −113 | −140 | −296 | −107 | 816 | −385 | −287 | −437 | −233 | 7 | 65 | 12 | −12 | 126 | 410 | 519 |
| Profit before tax | −168 | −1 196 | −262 | 224 | −383 | −401 | −1 193 | −1 006 | −1 286 | −1 778 | 742 | 831 | −989 | 790 | 4 156 | 3 728 | 2 984 |
| Tax | −17 | −316 | −46 | 114 | −94 | −397 | −310 | −174 | −265 | 1 329 | 174 | 202 | −217 | 174 | 916 | 821 | 657 |
| Net profit | −151 | −880 | −216 | 110 | −289 | −5 | −883 | −833 | −1 021 | −3 106 | 568 | 629 | −772 | 616 | 3 240 | 2 907 | 2 327 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 439 | 7 008 | 9 146 | 8 773 | 7 759 | 8 489 | 12 544 | 6 800 | 8 916 | 16 405 | 13 894 | 15 626 | 11 777 | 12 147 | 16 988 | 16 788 | 23 738 |
| Equity | 1 407 | 528 | 1 568 | 1 321 | 1 032 | 1 027 | 1 044 | 1 044 | 1 523 | 5 718 | 5 450 | 5 450 | 4 679 | 4 801 | 4 802 | 4 803 | 4 803 |
| Long-term debt | 780 | 2 910 | 0 | 0 | 0 | 0 | 0 | 0 | 2 717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 252 | 3 570 | 4 281 | 5 236 | 4 640 | 4 757 | 7 516 | 5 756 | 4 676 | 10 556 | 8 400 | 10 140 | 7 070 | 7 323 | 12 167 | 11 971 | 18 923 |
| Total debt | 4 032 | 6 481 | 7 578 | 7 452 | 6 727 | 7 461 | 11 500 | 5 756 | 7 393 | 10 687 | 8 444 | 10 176 | 7 098 | 7 346 | 12 185 | 11 986 | 18 935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
GV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fursetgruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Sørhøy | Chief Executive Officer | 0 companies |
| Gro Vibeke Worren | Chief Executive Officer | 0 companies |
| Gjøran Kvernes Sæther | Board of Directors | 0 companies |
| Bjørn Tore Furset | Chairman | 0 companies |