| Revenue | NOK 22,8M | -15% |
| EBITDA | NOK 2,1M | -14% |
| Net profit | NOK 1,6M | -12% |
| Total assets | NOK 9,5M | +55% |
| Equity | NOK 2,2M | +5% |
| Employees | 3 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 25 733 | 27 127 | 9 475 | 14 441 | 26 965 | 4 049 | 15 182 | 8 497 | 24 327 | 23 977 | 23 768 | 19 818 | 54 327 | 31 738 | 12 913 | 26 666 | 22 797 |
| Staff expenses | −0 | −2 452 | −2 250 | −2 220 | −2 370 | −2 533 | −1 653 | −2 835 | −2 734 | −3 396 | −3 524 | −3 274 | −3 375 | −3 557 | −3 575 | −3 536 | −3 684 | −4 146 |
| EBITDA | 0 | 3 000 | 6 322 | 404 | 935 | 4 897 | −975 | 1 450 | −752 | 1 906 | 3 642 | 2 900 | 2 356 | 14 260 | 2 855 | −601 | 2 385 | 2 060 |
| Depreciation & amort. | −0 | −43 | −41 | −27 | −27 | −11 | −9 | −0 | −0 | −2 | −12 | −12 | −12 | −8 | −8 | −4 | −0 | −0 |
| EBIT | 0 | 2 957 | 6 281 | 377 | 908 | 4 886 | −984 | 1 450 | −752 | 1 904 | 3 630 | 2 888 | 2 344 | 14 252 | 2 847 | −605 | 2 385 | 2 060 |
| Net financials | 0 | 173 | 81 | 35 | 36 | 36 | 22 | 19 | 7 | 3 | 21 | −1 | 30 | −26 | −0 | 15 | −16 | 10 |
| Profit before tax | 0 | 3 130 | 6 362 | 412 | 943 | 4 922 | −962 | 1 470 | −745 | 1 908 | 3 651 | 2 887 | 2 374 | 14 225 | 2 847 | −590 | 2 370 | 2 069 |
| Tax | −0 | 881 | 1 788 | 121 | 265 | 1 379 | −278 | 397 | −207 | 457 | 851 | 648 | 523 | 3 130 | 628 | −130 | 526 | 455 |
| Net profit | 0 | 2 249 | 4 574 | 291 | 678 | 3 544 | −683 | 1 072 | −539 | 1 451 | 2 801 | 2 239 | 1 851 | 11 096 | 2 219 | −460 | 1 844 | 1 614 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 867 | 10 800 | 3 416 | 4 717 | 8 054 | 3 638 | 4 339 | 3 475 | 7 433 | 9 476 | 8 031 | 7 458 | 21 900 | 9 436 | 5 682 | 6 167 | 9 536 |
| Equity | — | 1 754 | 1 446 | 1 447 | 1 447 | 1 446 | 763 | 1 446 | 907 | 1 158 | 1 158 | 1 158 | 1 001 | 1 002 | 2 720 | 2 260 | 2 104 | 2 218 |
| Long-term debt | 0 | 300 | 173 | 65 | 173 | 525 | 246 | 282 | 75 | 532 | 659 | 383 | 356 | 2 254 | 1 942 | 93 | 619 | 862 |
| Short-term debt | 0 | 4 814 | 9 182 | 1 905 | 3 097 | 6 084 | 2 629 | 2 612 | 2 493 | 5 744 | 7 659 | 6 489 | 6 100 | 18 644 | 4 774 | 3 328 | 3 443 | 6 457 |
| Total debt | 0 | 5 113 | 9 355 | 1 969 | 3 270 | 6 608 | 2 875 | 2 893 | 2 568 | 6 276 | 8 318 | 6 872 | 6 457 | 20 898 | 6 715 | 3 422 | 4 063 | 7 318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heskestad Holding As | Company | 61.4% | 61.4% | 2022 |
| Individual | 19.3% | 19.3% | 2022 | |
| Individual | 19.3% | 19.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Idar Tobias Heskestad | Chief Executive Officer | 0 companies |
| Evald Storaas Traa | Chairman | 0 companies |