| Revenue | NOK 54,1M | +10% |
| EBITDA | NOK 1,9M | -21% |
| Net profit | NOK 967K | -32% |
| Total assets | NOK 22M | +38% |
| Equity | NOK 7,7M | +0% |
| Employees | 30 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 203 | 15 009 | 16 258 | 16 988 | 23 976 | 26 665 | 36 946 | 37 499 | 35 542 | 36 084 | 34 339 | 37 262 | 38 570 | 43 872 | 48 233 | 49 214 | 54 132 |
| Staff expenses | −2 665 | −2 607 | −2 774 | −3 021 | −4 467 | −4 767 | −7 070 | −7 928 | −7 126 | −7 393 | −7 313 | −7 317 | −5 991 | −6 808 | −8 557 | −8 866 | −9 616 |
| EBITDA | 853 | 990 | 1 743 | 1 846 | 2 703 | 3 205 | 4 243 | 2 464 | 2 528 | 1 335 | 581 | 1 744 | 3 750 | 5 567 | 3 867 | 2 384 | 1 875 |
| Depreciation & amort. | −144 | −150 | −150 | −131 | −377 | −364 | −744 | −1 007 | −1 105 | −1 128 | −1 284 | −1 271 | −1 024 | −526 | −135 | −67 | −66 |
| EBIT | 710 | 840 | 1 593 | 1 715 | 2 326 | 2 841 | 3 498 | 1 457 | 1 423 | 207 | −702 | 473 | 2 726 | 5 041 | 3 732 | 2 317 | 1 809 |
| Net financials | −524 | −101 | −182 | −202 | −317 | −316 | −397 | −517 | −686 | −1 322 | −615 | −731 | −717 | −499 | −379 | −506 | −571 |
| Profit before tax | 186 | 740 | 1 411 | 1 513 | 2 009 | 2 525 | 3 101 | 940 | 737 | −1 115 | −1 317 | −258 | 2 008 | 4 543 | 3 353 | 1 811 | 1 237 |
| Tax | 140 | 200 | 402 | 426 | 554 | 695 | 822 | 257 | 184 | −124 | −273 | −57 | 442 | 1 000 | 738 | 399 | 270 |
| Net profit | 46 | 539 | 1 009 | 1 087 | 1 454 | 1 830 | 2 279 | 682 | 552 | −991 | −1 044 | −201 | 1 567 | 3 543 | 2 615 | 1 412 | 967 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 952 | 6 407 | 6 944 | 7 373 | 10 556 | 10 463 | 16 150 | 18 682 | 18 826 | 17 137 | 15 042 | 15 673 | 13 397 | 15 519 | 16 596 | 15 938 | 22 043 |
| Equity | 1 341 | 1 380 | 1 638 | 1 974 | 2 678 | 3 307 | 4 585 | 4 266 | 4 318 | 2 826 | 1 282 | 1 081 | 2 647 | 5 190 | 6 806 | 7 718 | 7 685 |
| Long-term debt | 698 | 1 054 | 1 785 | 1 345 | 3 155 | 2 238 | 4 471 | 5 326 | 5 539 | 4 852 | 4 127 | 3 369 | 2 768 | 2 032 | 0 | 0 | 0 |
| Short-term debt | 3 913 | 3 973 | 3 521 | 4 054 | 4 723 | 4 918 | 7 094 | 9 090 | 8 969 | 9 459 | 9 633 | 11 223 | 7 982 | 8 297 | 9 790 | 8 220 | 14 358 |
| Total debt | 4 611 | 5 027 | 5 306 | 5 399 | 7 878 | 7 157 | 11 565 | 14 416 | 14 508 | 14 311 | 13 760 | 14 592 | 10 750 | 10 329 | 9 790 | 8 220 | 14 358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bogart Invest As | Company | 67.6% | 67.6% | 2024 |
Høisæt Invest As | Company | 32.4% | 32.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vegard Eismann Kjøl | Chief Executive Officer | 0 companies |
| Tor Bechmann | Board of Directors | 0 companies |
| Heine Wang | Chairman | 0 companies |
| Pål Robert Høisæt | Chairman | 0 companies |