| Revenue | NOK 18,2M | +3% |
| EBITDA | NOK 2,9M | +30% |
| Net profit | NOK 2M | +37% |
| Total assets | NOK 10,1M | +2% |
| Equity | NOK 7,6M | +26% |
| Employees | 6 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 12 599 | 13 186 | 13 685 | 12 925 | 12 410 | 12 196 | 12 868 | 13 079 | 12 614 | 13 011 | 13 115 | 13 485 | 15 554 | 16 276 | 17 424 | 17 729 | 18 235 |
| Staff expenses | −0 | −1 500 | −1 711 | −2 090 | −2 322 | −2 423 | −2 400 | −2 194 | −2 373 | −2 272 | −2 568 | −2 665 | −2 573 | −2 755 | −2 802 | −2 941 | −2 931 | −3 133 |
| EBITDA | 0 | 2 568 | 2 661 | 2 306 | 1 712 | 1 469 | 1 589 | 2 006 | 2 383 | 1 804 | 1 318 | 1 903 | 1 159 | 1 274 | 1 164 | 2 312 | 2 209 | 2 868 |
| Depreciation & amort. | −0 | −97 | −93 | −108 | −92 | −119 | −151 | −183 | −179 | −212 | −215 | −181 | −150 | −157 | −98 | −202 | −252 | −247 |
| EBIT | 0 | 2 470 | 2 568 | 2 198 | 1 620 | 1 350 | 1 437 | 1 823 | 2 204 | 1 592 | 1 103 | 1 722 | 1 009 | 1 118 | 1 067 | 2 110 | 1 957 | 2 621 |
| Net financials | 0 | 8 | 62 | 37 | −20 | 1 | 15 | −14 | 21 | 5 | −74 | −50 | −33 | −21 | −5 | −1 | −38 | −8 |
| Profit before tax | 0 | 2 479 | 2 630 | 2 235 | 1 600 | 1 350 | 1 452 | 1 808 | 2 225 | 1 597 | 1 029 | 1 672 | 976 | 1 096 | 1 062 | 2 109 | 1 919 | 2 613 |
| Tax | −0 | 700 | 740 | 634 | 448 | 379 | 421 | 488 | 613 | 406 | 260 | 394 | 219 | 242 | 234 | 464 | 429 | 579 |
| Net profit | 0 | 1 778 | 1 890 | 1 601 | 1 152 | 970 | 1 030 | 1 320 | 1 612 | 1 191 | 770 | 1 278 | 757 | 854 | 828 | 1 644 | 1 490 | 2 035 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 431 | 5 579 | 6 375 | 5 704 | 5 489 | 5 043 | 6 647 | 5 176 | 5 975 | 6 953 | 6 372 | 5 520 | 5 955 | 6 835 | 8 639 | 9 942 | 10 093 |
| Equity | — | 1 323 | 1 412 | 1 413 | 1 465 | 1 535 | 1 585 | 1 905 | 2 517 | 2 708 | 2 978 | 3 055 | 3 618 | 3 676 | 3 686 | 5 001 | 6 016 | 7 602 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 936 | 2 003 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3 954 | 4 166 | 4 961 | 2 550 | 2 409 | 2 522 | 2 739 | 2 660 | 3 256 | 3 963 | 3 317 | 1 902 | 2 279 | 3 148 | 3 638 | 3 927 | 2 490 |
| Total debt | 0 | 4 108 | 4 166 | 4 961 | 4 239 | 3 954 | 3 458 | 4 742 | 2 660 | 3 268 | 3 975 | 3 317 | 1 902 | 2 279 | 3 148 | 3 638 | 3 927 | 2 490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Syntema As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sondre Emil Torgersen | Deputy Member | 0 companies |
| Egil Torgersen | Chairman | 0 companies |