| Revenue | NOK 512,5M | -1% |
| EBITDA | NOK 19,1M | +18% |
| Net profit | NOK 10,5M | +4% |
| Total assets | NOK 182,6M | +17% |
| Equity | NOK 33,5M | +62% |
| Employees | 94 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103 836 | 127 780 | 110 709 | 116 859 | 137 896 | 197 274 | 163 213 | 157 826 | 217 254 | 256 518 | 275 307 | 356 591 | 337 592 | 614 125 | 516 621 | 512 505 |
| Staff expenses | −40 354 | −43 218 | −45 265 | −47 136 | −45 513 | −51 186 | −47 488 | −51 833 | −55 434 | −64 584 | −76 685 | −95 365 | −105 598 | −132 666 | −134 786 | −135 675 |
| EBITDA | 7 462 | 8 246 | 1 827 | 3 790 | 4 401 | 8 893 | 4 968 | 15 101 | 12 531 | 10 322 | 11 185 | 15 243 | 18 761 | 32 930 | 16 195 | 19 124 |
| Depreciation & amort. | −1 338 | −1 694 | −1 484 | −1 056 | −1 563 | −2 466 | −3 012 | −12 337 | −2 881 | −1 556 | −1 595 | −942 | −1 565 | −3 623 | −4 132 | −5 633 |
| EBIT | 6 124 | 6 552 | 343 | 2 734 | 2 838 | 6 427 | 1 956 | 2 764 | 9 649 | 8 767 | 9 590 | 14 300 | 17 197 | 29 307 | 12 063 | 13 491 |
| Net financials | −335 | 114 | −658 | −399 | −319 | −266 | 79 | 48 | 170 | 167 | 88 | 421 | −492 | −417 | 323 | −257 |
| Profit before tax | 5 788 | 6 666 | −315 | 2 335 | 2 519 | 6 161 | 2 035 | 2 812 | 9 819 | 8 933 | 9 677 | 14 722 | 16 704 | 28 890 | 12 385 | 13 235 |
| Tax | 1 841 | 2 064 | −434 | 398 | 767 | 1 711 | 581 | 754 | 2 412 | 2 098 | 1 820 | 2 819 | 3 192 | 5 880 | 2 265 | 2 698 |
| Net profit | 3 947 | 4 602 | 119 | 1 937 | 1 752 | 4 450 | 1 454 | 2 058 | 7 407 | 6 835 | 7 858 | 11 903 | 13 512 | 23 010 | 10 120 | 10 537 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 488 | 43 289 | 44 041 | 38 753 | 44 789 | 50 063 | 47 831 | 47 280 | 93 251 | 107 851 | 98 334 | 130 432 | 114 347 | 197 488 | 155 878 | 182 647 |
| Equity | 12 519 | 14 807 | 14 936 | 8 833 | 10 416 | 13 067 | 14 522 | 16 580 | 20 987 | 23 822 | 26 949 | 30 140 | 14 900 | 23 979 | 20 699 | 33 500 |
| Long-term debt | 0 | −2 689 | 0 | −2 833 | 0 | 788 | 49 | 481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 |
| Short-term debt | 19 590 | 24 634 | 24 232 | 24 437 | 28 878 | 36 208 | 32 253 | 30 219 | 72 086 | 83 630 | 71 093 | 100 112 | 96 947 | 169 375 | 130 029 | 114 549 |
| Total debt | 19 590 | 25 794 | 24 232 | 27 088 | 28 878 | 36 996 | 32 302 | 30 700 | 72 086 | 83 630 | 71 093 | 100 112 | 96 947 | 169 375 | 130 029 | 138 549 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Investit Midco As | Company | 51.0% | 51.0% | 2024 |
Toman Invest As | Company | 20.9% | 20.9% | 2024 |
| Individual | 8.8% | 8.8% | 2024 | |
| Individual | 4.8% | 4.8% | 2024 | |
| Individual | 3.8% | 3.8% | 2024 | |
| Individual | 2.8% | 2.8% | 2024 | |
| Individual | 2.7% | 2.7% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Gunnar Hartvig | Board of Directors | 0 companies |
| Kai Jordahl | Board of Directors | 0 companies |
| Lars Larsen-Lassabliere | Board of Directors | 0 companies |
| Tom Adolfsen | Chairman | 0 companies |
| André Holø Adolfsen | Board of Directors | 0 companies |
| Espen Stenumgård | Board of Directors | 0 companies |