| Revenue | NOK 13,8M | +22% |
| EBITDA | NOK 2M | +132471% |
| Net profit | NOK 1,6M | +5254% |
| Total assets | NOK 12,4M | +31% |
| Equity | NOK 3,5M | +0% |
| Employees | 10 | — |
| Item | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 198 | 6 923 | 7 066 | 8 183 | 10 709 | 10 565 | 8 938 | 8 353 | 9 446 | 9 104 | 8 504 | 9 066 | 11 318 | 13 834 |
| Staff expenses | −2 876 | −3 019 | −4 249 | −3 828 | −4 680 | −5 509 | −5 686 | −5 024 | −5 858 | −6 154 | −6 142 | −6 756 | −8 161 | −8 616 |
| EBITDA | 2 484 | 2 633 | 1 933 | 2 874 | 4 212 | 3 567 | 1 652 | 886 | 3 662 | 381 | −428 | −195 | 2 | 2 040 |
| Depreciation & amort. | −8 | −0 | −21 | −21 | −28 | −32 | −32 | −35 | −29 | −48 | −10 | −0 | −0 | −0 |
| EBIT | 2 476 | 2 633 | 1 912 | 2 854 | 4 184 | 3 535 | 1 620 | 851 | 3 632 | 333 | −438 | −195 | 2 | 2 040 |
| Net financials | 113 | 219 | −2 | 124 | 159 | 38 | 519 | −12 | −153 | −22 | −80 | 31 | 43 | 51 |
| Profit before tax | 2 589 | 2 852 | 1 910 | 2 978 | 4 342 | 3 573 | 2 139 | 839 | 3 480 | 311 | −519 | −165 | 44 | 2 091 |
| Tax | 735 | 834 | 540 | 810 | 1 198 | 910 | 415 | 229 | 769 | 71 | −112 | 5 | 14 | 461 |
| Net profit | 1 854 | 2 018 | 1 371 | 2 168 | 3 144 | 2 663 | 1 724 | 610 | 2 710 | 240 | −407 | −170 | 30 | 1 630 |
| Item | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 132 | 10 204 | 11 700 | 12 267 | 13 566 | 13 135 | 16 396 | 19 131 | 14 990 | 15 187 | 16 951 | 8 214 | 9 442 | 12 358 |
| Equity | 3 251 | 3 126 | 3 515 | 3 352 | 2 730 | 2 550 | 2 934 | 2 829 | 3 475 | 3 443 | 3 036 | 3 525 | 3 450 | 3 456 |
| Long-term debt | 0 | 0 | 1 | 0 | 3 003 | 3 223 | 7 830 | 12 087 | 7 622 | 8 732 | 9 392 | 1 831 | 86 | 97 |
| Short-term debt | 4 880 | 7 078 | 8 183 | 8 914 | 7 833 | 7 363 | 5 632 | 4 216 | 3 893 | 3 012 | 4 523 | 2 858 | 5 906 | 8 804 |
| Total debt | 4 880 | 7 078 | 8 184 | 8 914 | 10 835 | 10 586 | 13 462 | 16 303 | 11 515 | 11 743 | 13 914 | 4 689 | 5 992 | 8 901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Deputy Member | Deputy Member | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ender Invest As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Hjort | Deputy Member | 0 companies |
| Erik Cato Ender | Chairman | 0 companies |