| Revenue | NOK 24,9M | +6% |
| EBITDA | NOK 4,8M | +6% |
| Net profit | NOK 3,8M | +10% |
| Total assets | NOK 10,3M | +0% |
| Equity | NOK 278K | -57% |
| Employees | 12 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 541 | 21 077 | 23 337 | 23 359 | 22 705 | 22 732 | 22 236 | 23 202 | 25 367 | 24 351 | 24 792 | 24 714 | 25 107 | 26 253 | 26 617 | 24 550 | 23 578 | 24 903 |
| Staff expenses | −10 257 | −11 517 | −12 932 | −12 983 | −12 448 | −12 325 | −11 968 | −13 178 | −14 149 | −13 802 | −15 170 | −15 387 | −14 799 | −15 182 | −16 832 | −15 619 | −15 300 | −15 600 |
| EBITDA | 3 966 | 6 086 | 6 902 | 6 407 | 5 246 | 5 407 | 6 190 | 5 846 | 6 865 | 5 890 | 5 108 | 5 000 | 5 935 | 5 214 | 4 033 | 3 879 | 4 532 | 4 783 |
| Depreciation & amort. | −201 | −242 | −205 | −299 | −238 | −240 | −208 | −190 | −185 | −166 | −184 | −157 | −118 | −170 | −250 | −313 | −254 | −149 |
| EBIT | 3 765 | 5 844 | 6 697 | 6 109 | 5 008 | 5 167 | 5 982 | 5 656 | 6 680 | 5 725 | 4 925 | 4 843 | 5 816 | 5 044 | 3 783 | 3 566 | 4 277 | 4 634 |
| Net financials | 190 | 128 | 64 | 185 | 161 | 149 | 134 | 83 | 45 | 49 | 45 | 54 | 33 | 21 | 14 | 64 | 165 | 229 |
| Profit before tax | 3 955 | 5 972 | 6 761 | 6 294 | 5 169 | 5 316 | 6 117 | 5 739 | 6 724 | 5 773 | 4 970 | 4 897 | 5 849 | 5 064 | 3 798 | 3 631 | 4 443 | 4 863 |
| Tax | 1 073 | 1 687 | 1 935 | 1 778 | 1 465 | 1 513 | 1 673 | 1 567 | 1 702 | 1 411 | 1 153 | 1 083 | 1 292 | 1 126 | 841 | 799 | 977 | 1 060 |
| Net profit | 2 883 | 4 285 | 4 826 | 4 516 | 3 704 | 3 803 | 4 444 | 4 172 | 5 023 | 4 363 | 3 817 | 3 814 | 4 557 | 3 939 | 2 957 | 2 831 | 3 465 | 3 802 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 872 | 10 106 | 11 788 | 10 623 | 9 531 | 9 586 | 9 834 | 9 636 | 10 603 | 8 161 | 9 513 | 9 151 | 10 585 | 10 674 | 9 354 | 9 298 | 10 214 | 10 257 |
| Equity | 915 | 1 179 | 1 205 | 1 221 | 1 175 | 630 | 674 | 571 | 594 | 621 | 637 | 652 | 1 409 | 571 | 628 | 579 | 644 | 278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397 | 357 | 317 | 0 | 0 |
| Short-term debt | 6 957 | 8 927 | 10 583 | 9 402 | 8 356 | 8 955 | 9 160 | 9 065 | 10 009 | 7 540 | 8 876 | 8 499 | 9 177 | 9 706 | 8 370 | 8 402 | 9 570 | 9 979 |
| Total debt | 6 957 | 8 927 | 10 583 | 9 402 | 8 356 | 8 955 | 9 160 | 9 065 | 10 009 | 7 540 | 8 876 | 8 499 | 9 177 | 10 103 | 8 727 | 8 719 | 9 570 | 9 979 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nåsån As | Company | 25.0% | 25.0% | 2024 |
| Individual | 25.0% | 25.0% | 2022 | |
Lupi As | Company | 25.0% | 25.0% | 2024 |
Ziba As | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Amund Barmoen | Chief Executive Officer | 0 companies |
| Erlend Synnes-Sandberg | Chief Executive Officer | 0 companies |
| Erling Sandberg | Board of Directors | 0 companies |
| Arild Wangen | Board of Directors | 0 companies |
| Stian Granli | Chairman | 0 companies |
| Hans Magnus Møllerløkken | Board of Directors | 0 companies |
| Silje Marie Vesterbekkmo | Board of Directors | 0 companies |
| Einar Monsbakken | Board of Directors | 0 companies |
| Stein Antonsen | Chairman | 0 companies |