| Revenue | NOK 25,3M | +16% |
| EBITDA | NOK 8M | +39% |
| Net profit | NOK 3M | +155% |
| Total assets | NOK 29,3M | +26% |
| Equity | NOK 8,4M | +30% |
| Employees | 15 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 363 | 21 999 | 7 779 | 9 314 | 7 538 | 8 675 | 13 199 | 12 066 | 13 707 | 14 370 | 19 870 | 19 313 | 17 335 | 18 426 | 16 370 | 21 724 | 25 293 |
| Staff expenses | −4 331 | −5 479 | −5 452 | −3 527 | −3 743 | −4 255 | −5 292 | −6 465 | −6 622 | −6 934 | −7 882 | −8 852 | −7 800 | −8 589 | −7 899 | −9 559 | −11 108 |
| EBITDA | 1 806 | 2 111 | −2 771 | 142 | 453 | 1 347 | 1 486 | 1 938 | 1 306 | 2 688 | 4 858 | 4 567 | 4 467 | 3 953 | 3 255 | 5 747 | 7 996 |
| Depreciation & amort. | −191 | −180 | −156 | −151 | −197 | −230 | −782 | −842 | −923 | −1 319 | −1 628 | −1 955 | −2 536 | −2 563 | −2 541 | −3 722 | −3 802 |
| EBIT | 1 615 | 1 930 | −2 927 | −9 | 256 | 1 117 | 703 | 1 096 | 383 | 1 369 | 3 230 | 2 612 | 1 931 | 1 390 | 714 | 2 025 | 4 194 |
| Net financials | 451 | 91 | −118 | −795 | 680 | −12 | −68 | −168 | −12 | −37 | −191 | −121 | −383 | −158 | −71 | −534 | −397 |
| Profit before tax | 2 065 | 2 021 | −3 045 | −804 | 936 | 1 105 | 635 | 928 | 371 | 1 332 | 3 039 | 2 491 | 1 548 | 1 232 | 644 | 1 490 | 3 797 |
| Tax | 448 | 524 | −849 | −217 | 93 | 340 | 175 | 271 | 105 | 324 | 698 | 551 | 340 | 271 | 142 | 328 | 834 |
| Net profit | 1 617 | 1 498 | −2 196 | −586 | 843 | 765 | 461 | 656 | 266 | 1 008 | 2 341 | 1 940 | 1 208 | 961 | 502 | 1 163 | 2 963 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 710 | 8 406 | 3 962 | 3 048 | 4 699 | 4 620 | 8 403 | 7 815 | 7 265 | 11 423 | 13 615 | 16 635 | 17 731 | 16 412 | 14 263 | 23 184 | 29 286 |
| Equity | 889 | 2 387 | 191 | −395 | 449 | 1 214 | 1 674 | 2 331 | 2 597 | 3 004 | 4 306 | 6 246 | 5 374 | 5 814 | 6 316 | 6 439 | 8 362 |
| Long-term debt | 1 515 | 1 138 | 1 543 | 1 553 | 1 888 | 1 365 | 4 437 | 3 329 | 2 808 | 5 699 | 4 545 | 7 325 | 8 172 | 6 736 | 4 732 | 11 779 | 15 524 |
| Short-term debt | 6 305 | 4 881 | 2 227 | 1 889 | 2 362 | 2 041 | 2 291 | 2 155 | 1 860 | 2 720 | 4 764 | 3 063 | 4 186 | 3 861 | 3 214 | 4 967 | 5 400 |
| Total debt | 7 820 | 6 019 | 3 771 | 3 442 | 4 250 | 3 406 | 6 728 | 5 485 | 4 668 | 8 419 | 9 309 | 10 389 | 12 357 | 10 598 | 7 947 | 16 745 | 20 924 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sagstua Heimdal As | Company | 49.0% | 49.0% | 2024 |
Søbstad Holding As | Company | 22.1% | 22.1% | 2024 |
Ventri Holding As | Company | 9.6% | 9.6% | 2024 |
Cor Holding As | Company | 9.6% | 9.6% | 2024 |
| Individual | 9.6% | 9.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Svensson Thorgård | Chief Executive Officer | 0 companies |
| Mats Svensson Thorgård | Board of Directors | 0 companies |
| Dag Søbstad | Board of Directors | 0 companies |
| Steinar Søbstad | Board of Directors | 0 companies |