| Revenue | NOK 22,1M | +0% |
| EBITDA | NOK 1,5M | -2% |
| Net profit | NOK 1,2M | -20% |
| Total assets | NOK 6,1M | -6% |
| Equity | NOK 1,2M | +1% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 379 | 10 394 | 11 167 | 12 406 | 13 482 | 16 082 | 17 736 | 18 450 | 19 268 | 18 754 | 19 927 | 19 258 | 18 566 | 18 534 | 21 930 | 22 104 | 22 091 |
| Staff expenses | −3 824 | −3 772 | −4 043 | −4 377 | −5 216 | −5 341 | −5 813 | −5 931 | −6 254 | −6 111 | −6 308 | −6 125 | −5 800 | −5 867 | −7 858 | −7 595 | −7 676 |
| EBITDA | 1 081 | 1 125 | 1 216 | 1 762 | 1 305 | 2 491 | 3 041 | 3 043 | 2 908 | 2 329 | 3 083 | 2 816 | 3 166 | 3 401 | 2 157 | 1 548 | 1 514 |
| Depreciation & amort. | −158 | −188 | −236 | −237 | −576 | −925 | −859 | −816 | −793 | −668 | −543 | −535 | −518 | −494 | −256 | −46 | −241 |
| EBIT | 923 | 937 | 980 | 1 525 | 729 | 1 567 | 2 182 | 2 227 | 2 115 | 1 660 | 2 540 | 2 280 | 2 647 | 2 908 | 1 901 | 1 502 | 1 273 |
| Net financials | 116 | 38 | 48 | 77 | −135 | −102 | −45 | −17 | 8 | 8 | 21 | 48 | 32 | 49 | 254 | 348 | 214 |
| Profit before tax | 1 039 | 975 | 1 029 | 1 602 | 594 | 1 464 | 2 137 | 2 210 | 2 123 | 1 668 | 2 561 | 2 328 | 2 680 | 2 956 | 2 155 | 1 850 | 1 488 |
| Tax | 295 | 277 | 289 | 451 | 172 | 406 | 584 | 590 | 534 | 408 | 592 | 514 | 592 | 651 | 475 | 409 | 327 |
| Net profit | 744 | 698 | 740 | 1 151 | 422 | 1 058 | 1 552 | 1 620 | 1 588 | 1 260 | 1 969 | 1 814 | 2 088 | 2 305 | 1 679 | 1 442 | 1 160 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 360 | 3 363 | 3 448 | 4 138 | 8 348 | 9 810 | 10 102 | 9 505 | 8 851 | 8 003 | 8 562 | 7 979 | 9 347 | 11 330 | 13 191 | 6 532 | 6 136 |
| Equity | 524 | 522 | 524 | 532 | 854 | 612 | 564 | 535 | 533 | 534 | 503 | 2 317 | 4 405 | 6 710 | 1 339 | 1 181 | 1 191 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 140 | 4 992 | 4 488 | 3 941 | 3 383 | 2 845 | 2 319 | 1 792 | 1 424 | 1 046 | 542 | 39 | 0 |
| Short-term debt | 2 835 | 2 841 | 2 924 | 3 606 | 2 354 | 4 207 | 5 051 | 5 030 | 4 934 | 4 624 | 5 740 | 3 871 | 3 518 | 3 574 | 11 309 | 5 312 | 4 945 |
| Total debt | 2 835 | 2 841 | 2 924 | 3 606 | 7 494 | 9 199 | 9 538 | 8 971 | 8 318 | 7 469 | 8 059 | 5 663 | 4 942 | 4 620 | 11 852 | 5 351 | 4 945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EØ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olfa Holding As | Company | 33.2% | 33.2% | 2023 |
Gelatho As | Company | 33.2% | 33.2% | 2023 |
Rodape As | Company | 33.2% | 33.2% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Østmo Svendsen | Chief Executive Officer | 0 companies |
| Julie Fridlund Løkvik | Chief Executive Officer | 0 companies |
| Geir Kvithyll | Chief Executive Officer | 0 companies |
| Odd Kåre Grøtte Mosleth | Chief Executive Officer | 0 companies |
| Sadiye Buklev | Chief Executive Officer | 0 companies |
| Morten Bjørge Johnsen | Chief Executive Officer | 0 companies |
| Line Eidem | Chief Executive Officer | 0 companies |
| Roger Halshamn | Board of Directors | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Chairman | 0 companies |