| Revenue | NOK 28,6M | +5% |
| EBITDA | NOK 4,1M | -11% |
| Net profit | NOK 3,3M | +0% |
| Total assets | NOK 14,7M | +13% |
| Equity | NOK 2,1M | -52% |
| Employees | 18 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 041 | 6 424 | 6 539 | 6 520 | 6 466 | 7 247 | 7 340 | 6 632 | 6 934 | 5 986 | 9 744 | 18 672 | 19 327 | 23 093 | 26 007 | 27 126 | 28 610 |
| Staff expenses | −1 094 | −1 104 | −1 077 | −1 157 | −1 202 | −1 274 | −1 260 | −1 173 | −1 184 | −1 052 | −1 599 | −4 140 | −3 787 | −4 386 | −5 174 | −5 268 | −6 188 |
| EBITDA | 781 | 1 100 | 1 113 | 628 | 613 | 932 | 680 | 463 | 712 | 468 | 1 380 | 3 117 | 3 262 | 4 436 | 4 438 | 4 592 | 4 090 |
| Depreciation & amort. | −74 | −57 | −57 | −53 | −117 | −129 | −131 | −140 | −139 | −52 | −106 | −385 | −390 | −391 | −393 | −306 | −19 |
| EBIT | 707 | 1 043 | 1 056 | 575 | 496 | 803 | 548 | 323 | 573 | 415 | 1 274 | 2 732 | 2 872 | 4 045 | 4 046 | 4 286 | 4 071 |
| Net financials | 202 | 12 | 351 | 212 | 146 | 285 | 65 | 72 | 69 | −15 | 43 | −110 | 146 | 392 | 143 | −19 | 217 |
| Profit before tax | 909 | 1 056 | 1 407 | 787 | 642 | 1 088 | 614 | 395 | 642 | 401 | 1 316 | 2 622 | 3 018 | 4 437 | 4 189 | 4 267 | 4 288 |
| Tax | 212 | 296 | 305 | 166 | 138 | 222 | 146 | 90 | 144 | 101 | 288 | 577 | 626 | 894 | 890 | 941 | 974 |
| Net profit | 697 | 760 | 1 102 | 621 | 505 | 866 | 468 | 306 | 498 | 300 | 1 028 | 2 045 | 2 392 | 3 543 | 3 299 | 3 326 | 3 314 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 943 | 3 134 | 3 677 | 2 702 | 3 645 | 4 084 | 3 287 | 3 506 | 4 130 | 2 946 | 9 046 | 8 259 | 9 232 | 12 437 | 13 322 | 12 962 | 14 705 |
| Equity | 2 226 | 1 386 | 1 188 | 1 190 | 1 189 | 1 255 | 1 723 | 2 029 | 1 527 | 1 627 | 1 722 | 2 241 | 2 915 | 3 154 | 3 305 | 4 422 | 2 112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 409 |
| Short-term debt | 1 717 | 1 748 | 2 489 | 1 512 | 2 062 | 2 548 | 1 563 | 1 477 | 2 603 | 1 319 | 5 874 | 5 222 | 6 317 | 9 282 | 10 017 | 8 540 | 10 184 |
| Total debt | 1 717 | 1 748 | 2 489 | 1 512 | 2 456 | 2 829 | 1 563 | 1 477 | 2 603 | 1 319 | 7 324 | 6 018 | 6 317 | 9 282 | 10 017 | 8 540 | 12 594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Deputy Member | Deputy Member | 1998 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alcap As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Siri Ommedal | Deputy Member | 0 companies |
| Leif Birger Hovland | Chief Executive Officer | 0 companies |
| Morten Alstadsæther | Board of Directors | 0 companies |