| Revenue | NOK 29,8M | +0% |
| EBITDA | NOK 2,7M | -35% |
| Net profit | NOK 2,2M | -29% |
| Total assets | NOK 21,7M | +3% |
| Equity | NOK 13,4M | +6% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 759 | 11 756 | 12 658 | 15 829 | 18 714 | 20 073 | 20 043 | 22 039 | 23 693 | 24 438 | 25 843 | 27 211 | 24 425 | 25 980 | 30 082 | 29 744 | 29 754 |
| Staff expenses | −7 535 | −9 055 | −8 160 | −11 139 | −11 660 | −12 703 | −13 698 | −15 871 | −15 520 | −16 252 | −16 941 | −19 135 | −16 244 | −17 173 | −19 201 | −18 144 | −19 471 |
| EBITDA | 1 358 | 1 329 | 1 995 | 1 907 | 2 152 | 3 594 | 2 106 | 1 618 | 1 575 | 1 364 | 2 196 | 1 614 | 2 158 | 2 897 | 3 263 | 4 104 | 2 661 |
| Depreciation & amort. | −295 | −275 | −266 | −356 | −277 | −509 | −539 | −624 | −1 282 | −439 | −354 | −226 | −205 | −178 | −256 | −587 | −610 |
| EBIT | 1 063 | 1 054 | 1 729 | 1 551 | 1 875 | 3 085 | 1 567 | 993 | 293 | 924 | 1 842 | 1 388 | 1 952 | 2 719 | 3 007 | 3 516 | 2 051 |
| Net financials | −226 | −144 | −244 | −172 | 3 082 | −1 153 | 168 | 291 | −173 | 46 | −122 | −533 | −132 | 92 | −400 | 462 | 601 |
| Profit before tax | 837 | 910 | 1 484 | 1 379 | 4 957 | 1 932 | 1 735 | 1 285 | 120 | 970 | 1 720 | 856 | 1 820 | 2 811 | 2 606 | 3 978 | 2 651 |
| Tax | 250 | 287 | 448 | 395 | 528 | 866 | 447 | 289 | 97 | 242 | 89 | 306 | 430 | 595 | 669 | 864 | 431 |
| Net profit | 587 | 623 | 1 036 | 984 | 4 429 | 1 066 | 1 287 | 996 | 23 | 728 | 1 631 | 550 | 1 390 | 2 216 | 1 938 | 3 114 | 2 220 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 088 | 10 037 | 10 473 | 12 162 | 15 327 | 15 374 | 15 892 | 15 869 | 14 573 | 14 568 | 15 419 | 14 169 | 17 346 | 15 959 | 18 462 | 20 965 | 21 667 |
| Equity | 2 998 | 3 221 | 4 056 | 4 540 | 7 969 | 9 035 | 9 322 | 10 318 | 7 841 | 8 199 | 7 109 | 7 659 | 6 748 | 8 964 | 10 552 | 12 666 | 13 387 |
| Long-term debt | 0 | 0 | 0 | 0 | 770 | 1 193 | 773 | 697 | 606 | 467 | 210 | 0 | 0 | 813 | 1 466 | 1 815 | 804 |
| Short-term debt | 3 257 | 5 132 | 5 017 | 6 592 | 6 587 | 5 146 | 5 797 | 4 854 | 6 126 | 5 903 | 8 101 | 6 510 | 10 597 | 6 181 | 6 443 | 6 483 | 7 477 |
| Total debt | 5 090 | 6 816 | 6 417 | 7 622 | 7 357 | 6 340 | 6 570 | 5 552 | 6 732 | 6 370 | 8 311 | 6 510 | 10 597 | 6 994 | 7 909 | 8 298 | 8 280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 46.0% | 46.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Martha Lydia Paulsen-Riksheim | Deputy Member | 0 companies |
| Per Sigmund Riksheim | Chairman | 0 companies |
| Kurt Sindre Riksheim | Chairman | 0 companies |