| Revenue | NOK 904,9M | +9% |
| EBITDA | NOK 44,7M | +30% |
| Net profit | NOK 38,6M | +49% |
| Total assets | NOK 796,1M | +15% |
| Equity | NOK 261,5M | +17% |
| Employees | 81 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 508 204 | 479 157 | 458 237 | 450 114 | 454 853 | 535 367 | 508 925 | 615 012 | 616 540 | 830 132 | 904 895 |
| Staff expenses | −189 780 | −202 758 | −179 165 | −161 714 | −163 073 | −158 898 | −146 799 | −156 370 | −169 244 | −181 248 | −176 278 |
| EBITDA | 23 487 | 20 761 | 19 673 | 12 819 | 21 306 | 21 877 | 23 222 | 10 759 | 25 707 | 34 398 | 44 662 |
| Depreciation & amort. | −2 398 | −2 363 | −2 381 | −2 323 | −2 309 | −2 353 | −1 723 | −1 732 | −0 | −0 | −0 |
| EBIT | 21 089 | 18 398 | 17 292 | 10 496 | 18 997 | 19 524 | 21 499 | 9 027 | 25 707 | 34 398 | 44 662 |
| Net financials | −1 614 | −1 570 | 319 | −155 | −643 | 2 875 | 231 | 1 126 | 1 057 | −921 | 5 087 |
| Profit before tax | 19 475 | 16 828 | 17 611 | 10 341 | 18 354 | 22 399 | 21 731 | 10 153 | 26 764 | 33 477 | 49 749 |
| Tax | 5 966 | 5 228 | 5 211 | 3 165 | 4 579 | 5 282 | 4 905 | 2 283 | 6 003 | 7 494 | 11 139 |
| Net profit | 13 509 | 11 600 | 12 400 | 7 176 | 13 775 | 17 117 | 16 826 | 7 871 | 20 761 | 25 983 | 38 610 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 315 357 | 321 160 | 352 510 | 375 169 | 383 066 | 419 434 | 640 355 | 467 670 | 566 343 | 689 950 | 796 081 |
| Equity | 89 380 | 100 980 | 113 380 | 120 556 | 134 331 | 151 448 | 168 274 | 176 144 | 196 906 | 222 889 | 261 499 |
| Long-term debt | 289 | 2 143 | 689 | 0 | 3 088 | 3 122 | 1 165 | 0 | 0 | 0 | 0 |
| Short-term debt | 224 041 | 218 037 | 233 778 | 246 597 | 243 736 | 263 671 | 469 945 | 290 780 | 368 692 | 466 675 | 534 358 |
| Total debt | 224 330 | 220 180 | 234 467 | 246 597 | 246 823 | 266 793 | 471 110 | 290 779 | 368 691 | 466 675 | 534 358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KG Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ifs Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Flatebø | Chief Executive Officer | 0 companies |
| Hilde Aune Skretting | Chief Executive Officer | 0 companies |
| Kristin Gjerløw | Deputy Member | 0 companies |
| Ann Kristin Maria Sander | Board of Directors | 0 companies |
| Erika Kjos | Board of Directors | 0 companies |
| Elisabeth Grønvold | Board of Directors | 0 companies |
| Elni Kullmer | Chairman | 0 companies |
| Jesper Anders Alwall | Chairman | 0 companies |