| Revenue | NOK 136,8M | +11% |
| EBITDA | NOK 7,3M | -7% |
| Net profit | NOK 5,3M | +6% |
| Total assets | NOK 76,9M | -11% |
| Equity | NOK 33,2M | +7% |
| Employees | 12 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 849 | 38 855 | 45 961 | 49 041 | 67 622 | 69 933 | 77 188 | 68 601 | 92 504 | 110 912 | 120 051 | 124 244 | 119 743 | 122 991 | 136 785 |
| Staff expenses | −6 393 | −6 086 | −6 330 | −7 324 | −7 329 | −14 593 | −11 041 | −8 678 | −9 424 | −11 200 | −12 702 | −13 547 | −13 898 | −13 363 | −13 536 |
| EBITDA | 1 673 | 3 803 | 3 661 | 3 058 | 7 127 | 1 654 | 4 949 | 5 061 | 7 321 | 6 572 | 10 734 | 10 365 | 9 726 | 7 809 | 7 278 |
| Depreciation & amort. | −405 | −372 | −343 | −587 | −561 | −613 | −731 | −785 | −729 | −656 | −681 | −323 | −249 | −190 | −206 |
| EBIT | 1 268 | 3 431 | 3 318 | 2 471 | 6 566 | 1 041 | 4 218 | 4 277 | 6 591 | 5 915 | 10 053 | 10 042 | 9 477 | 7 620 | 7 072 |
| Net financials | −424 | 156 | −250 | 588 | 414 | 550 | −230 | −376 | −775 | −1 007 | −1 893 | −461 | −1 309 | −1 116 | −251 |
| Profit before tax | 844 | 3 587 | 3 068 | 3 059 | 6 981 | 1 590 | 3 988 | 3 900 | 5 816 | 4 908 | 8 160 | 9 581 | 8 168 | 6 504 | 6 821 |
| Tax | 454 | 1 058 | 812 | 891 | 1 889 | 646 | 1 163 | 1 093 | 1 507 | 1 148 | 1 800 | 2 132 | 1 840 | 1 496 | 1 533 |
| Net profit | 390 | 2 529 | 2 255 | 2 168 | 5 092 | 945 | 2 825 | 2 807 | 4 309 | 3 761 | 6 360 | 7 450 | 6 328 | 5 007 | 5 288 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 801 | 48 436 | 46 249 | 44 177 | 46 618 | 58 010 | 62 869 | 64 328 | 72 412 | 78 570 | 84 020 | 60 693 | 75 288 | 86 236 | 76 920 |
| Equity | 34 484 | 34 513 | 33 769 | 32 936 | 35 028 | 28 973 | 29 298 | 29 605 | 31 461 | 32 721 | 36 081 | 29 719 | 30 047 | 31 054 | 33 222 |
| Long-term debt | 11 583 | 7 932 | 5 274 | 3 961 | 1 774 | 10 711 | 10 708 | 9 484 | 15 375 | 14 683 | 12 150 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 735 | 5 991 | 7 206 | 7 279 | 9 815 | 11 984 | 14 135 | 16 490 | 17 197 | 23 127 | 27 769 | 22 760 | 37 403 | 47 644 | 36 318 |
| Total debt | 14 317 | 13 923 | 12 480 | 11 241 | 11 589 | 22 695 | 24 843 | 25 974 | 32 572 | 37 810 | 39 919 | 22 760 | 37 403 | 47 644 | 36 318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Deputy Member | Deputy Member | 2020 | — | — |
KE Deputy Member | Deputy Member | 2020 | — | — |
BM Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rattus As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Beer Sander | Deputy Member | 0 companies |
| Karianne Ellingsen Bruland | Deputy Member | 0 companies |
| Bjørn Midtun | Deputy Member | 0 companies |
| Monica Birgitte Midtun Sander | Chairman | 0 companies |