| Revenue | NOK 31,6M | +1% |
| EBITDA | NOK 2,9M | +558% |
| Net profit | NOK 2,1M | +1766% |
| Total assets | NOK 11,5M | +25% |
| Equity | NOK 3,3M | +9% |
| Employees | 21 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 337 | 12 077 | 12 181 | 12 398 | 12 334 | 11 456 | 11 908 | 10 685 | 9 930 | 10 602 | 11 901 | 16 349 | 16 159 | 15 856 | 31 917 | 31 130 | 31 554 |
| Staff expenses | −0 | −7 228 | −7 887 | −8 530 | −8 711 | −8 490 | −8 388 | −8 037 | −7 013 | −7 072 | −7 670 | −8 618 | −12 195 | −11 503 | −11 221 | −22 266 | −21 386 | −20 220 |
| EBITDA | 0 | 477 | 744 | 649 | 723 | 429 | 162 | 1 100 | 1 438 | 558 | 565 | 49 | 451 | 985 | 895 | 317 | 434 | 2 860 |
| Depreciation & amort. | −0 | −913 | −881 | −481 | −124 | −99 | −107 | −126 | −103 | −55 | −27 | −44 | −97 | −144 | −168 | −464 | −431 | −358 |
| EBIT | 0 | −436 | −137 | 168 | 600 | 331 | 55 | 974 | 1 335 | 503 | 538 | 6 | 353 | 840 | 728 | −147 | 4 | 2 501 |
| Net financials | 0 | −58 | 15 | 29 | 2 | 7 | −11 | 0 | 5 | 6 | 18 | 1 056 | 71 | 61 | 1 | 94 | 146 | 238 |
| Profit before tax | 0 | −494 | −122 | 197 | 601 | 338 | 45 | 975 | 1 340 | 509 | 556 | 1 062 | 424 | 901 | 729 | −52 | 149 | 2 739 |
| Tax | −0 | −137 | −41 | 50 | 162 | 96 | 22 | 264 | 376 | 134 | 138 | 14 | 91 | 188 | 162 | −9 | 35 | 604 |
| Net profit | 0 | −357 | −81 | 147 | 439 | 242 | 23 | 710 | 964 | 375 | 418 | 1 048 | 333 | 713 | 567 | −44 | 114 | 2 135 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 539 | 3 319 | 3 029 | 3 433 | 3 995 | 3 069 | 3 395 | 3 634 | 3 104 | 3 417 | 4 073 | 4 855 | 5 157 | 4 995 | 8 961 | 9 233 | 11 509 |
| Equity | — | 421 | 386 | 534 | 891 | 514 | 337 | 382 | 616 | 945 | 884 | 1 201 | 1 550 | 1 550 | 1 550 | 3 076 | 3 050 | 3 323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2 901 | 2 455 | 2 486 | 2 542 | 3 481 | 2 671 | 3 013 | 3 018 | 2 159 | 2 534 | 2 872 | 3 305 | 3 607 | 3 445 | 5 886 | 6 183 | 8 186 |
| Total debt | 0 | 4 118 | 2 933 | 2 496 | 2 542 | 3 481 | 2 732 | 3 013 | 3 018 | 2 159 | 2 534 | 2 872 | 3 305 | 3 607 | 3 445 | 5 886 | 6 183 | 8 186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TM Deputy Member | Deputy Member | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ecit F&A Holding As | Company | 87.7% | 87.7% | 2024 |
Vitoni As | Company | 6.2% | 6.2% | 2024 |
Morstr Holding As | Company | 6.2% | 6.2% | 2022 |
Oslofjorden Holding As | Company | 6.2% | 6.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Torp Nilsen | Chief Executive Officer | 0 companies |
| Trine Kristensen Vilberg | Chief Executive Officer | 0 companies |
| Trine Vilberg | Chief Executive Officer | 0 companies |
| Tove Marianne Mørch Aarnes | Deputy Member | 0 companies |
| Morten Strømnæss | Chief Executive Officer | 0 companies |
| Peer Veiby | Chairman | 0 companies |
| Stine Grønvold | Board of Directors | 0 companies |
| Hanne Wingsternes | Board of Directors | 0 companies |
| André Michel Asjersen Marki | Board of Directors | 0 companies |
| Linda Janne Forberg | Chairman | 0 companies |