| Revenue | NOK 12,8M | +3% |
| EBITDA | NOK 5,4M | -3% |
| Net profit | NOK 2,7M | +17% |
| Total assets | NOK 47,1M | -2% |
| Equity | NOK 41,7M | +7% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 322 | 16 611 | 19 608 | 20 447 | 22 078 | 22 554 | 19 588 | 15 463 | 17 972 | 18 974 | 20 446 | 19 549 | 16 945 | 17 656 | 14 735 | 11 825 | 12 437 | 12 840 |
| Staff expenses | −20 418 | −10 683 | −11 080 | −11 185 | −13 251 | −14 644 | −13 642 | −13 645 | −13 091 | −12 117 | −12 409 | −11 859 | −9 555 | −9 290 | −3 310 | −1 574 | −1 726 | −2 595 |
| EBITDA | 2 831 | 244 | 2 646 | 2 643 | 1 993 | 1 848 | 470 | −2 858 | 105 | 1 439 | 2 072 | 1 213 | 2 398 | 3 239 | 5 067 | 6 586 | 5 528 | 5 386 |
| Depreciation & amort. | −921 | −1 131 | −891 | −763 | −702 | −688 | −689 | −721 | −802 | −892 | −965 | −928 | −940 | −1 372 | −1 606 | −1 686 | −2 022 | −2 251 |
| EBIT | 1 910 | −886 | 1 755 | 1 880 | 1 291 | 1 160 | −219 | −3 579 | −697 | 547 | 1 107 | 285 | 1 458 | 1 867 | 3 461 | 4 900 | 3 506 | 3 135 |
| Net financials | 941 | 134 | 173 | 318 | 352 | −13 102 | 459 | 782 | 245 | 202 | 292 | −1 660 | 142 | 24 | −70 | 68 | −309 | −67 |
| Profit before tax | 2 852 | −752 | 1 927 | 2 197 | 1 643 | −11 942 | 240 | −2 796 | −453 | 748 | 1 399 | −1 374 | 1 600 | 1 891 | 3 391 | 4 968 | 3 197 | 3 068 |
| Tax | 867 | −167 | 121 | 523 | 447 | 429 | 94 | −30 | 18 | 65 | 112 | −367 | −20 | 52 | 54 | 494 | 920 | 407 |
| Net profit | 1 985 | −585 | 1 806 | 1 674 | 1 196 | −12 371 | 146 | −2 766 | −470 | 683 | 1 287 | −1 007 | 1 620 | 1 838 | 3 337 | 4 474 | 2 277 | 2 660 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 224 | 45 255 | 48 199 | 46 460 | 48 211 | 35 322 | 34 951 | 30 367 | 30 001 | 30 675 | 32 578 | 29 542 | 37 193 | 35 865 | 40 294 | 47 620 | 47 830 | 47 111 |
| Equity | 37 493 | 36 907 | 38 723 | 40 397 | 41 593 | 29 222 | 29 368 | 26 601 | 26 131 | 26 814 | 28 101 | 25 471 | 27 091 | 28 929 | 32 266 | 36 741 | 39 017 | 41 677 |
| Long-term debt | 5 300 | 5 300 | 5 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 973 | 4 573 | 7 167 | 6 767 | 6 367 | 0 |
| Short-term debt | 5 431 | 3 048 | 4 176 | 6 063 | 6 619 | 6 101 | 5 583 | 3 765 | 3 870 | 3 861 | 4 477 | 4 070 | 5 129 | 2 363 | 861 | 4 113 | 2 446 | 2 467 |
| Total debt | 10 731 | 8 348 | 9 476 | 6 063 | 6 619 | 6 101 | 5 583 | 3 765 | 3 870 | 3 861 | 4 477 | 4 070 | 10 102 | 6 935 | 8 028 | 10 880 | 8 813 | 5 434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Deputy Member | Deputy Member | 2022 | — | — |
TS Deputy Member | Deputy Member | 2022 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GG Deputy Member | Deputy Member | 2022 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Børre Simonsen | Deputy Member | 0 companies |
| Thomas Skår | Deputy Member | 0 companies |
| Andreas Hanssen | Chief Executive Officer | 0 companies |
| Grete Gjengstø | Deputy Member | 0 companies |
| Trude Løvås Husjord | Chief Executive Officer | 0 companies |
| Monica Eide | Board of Directors | 0 companies |
| Monica Eide-Hermansen | Board of Directors | 0 companies |
| Leif Dyb Plener | Chairman | 0 companies |
| Marit Collin | Deputy Chairman | 0 companies |
| Silje Bergh Lorentzen | Board of Directors | 0 companies |
| Kjetil Halvard Danielsen | Board of Directors | 0 companies |